MORI TRUST Sogo Reit, Inc. (8961.T)
JPY 64800.0
(0.78%)
JPY 64800.0
(0.78%)
| Breakdown | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.07 Billion | 15.43 Billion | 17.99 Billion | 17.75 Billion | 17.6 Billion | 17.5 Billion |
| Cost of Revenue | 8.13 Billion | 6.08 Billion | 6.03 Billion | 6 Billion | 6.05 Billion | 6.08 Billion |
| Gross Profit | 12.94 Billion | 9.34 Billion | 11.95 Billion | 11.74 Billion | 11.55 Billion | 11.42 Billion |
| Operating Expenses | 2.15 Billion | 877.15 Million | 931.59 Million | 911.33 Million | 915.2 Million | 911.55 Million |
| Selling, General and Administrative Expenses | 125 Million | 753.63 Million | 803.43 Million | 811.77 Million | 814.55 Million | 799.47 Million |
| Research and Development Expenses | - | 0.28 | 0.34 | 0.57 | 0.55 | 0.55 |
| Other Expenses | 515.7 Million | 123.52 Million | 128.16 Million | 99.56 Million | 100.65 Million | 112.07 Million |
| Cost and Expenses | 10.29 Billion | 6.96 Billion | 6.96 Billion | 6.91 Billion | 6.96 Billion | 6.99 Billion |
| Operating Income | 12.55 Billion | 8.47 Billion | 11.02 Billion | 10.83 Billion | 10.63 Billion | 10.51 Billion |
| Interest Expense | 1.3 Billion | 720.85 Million | 698.13 Million | 765.44 Million | 889.25 Million | 934.54 Million |
| Income Tax Expense | -612.21 Million | -139.96 Million | 165 Million | 1.58 Million | 55 Thousand | -18.48 Million |
| Earnings before Tax | 13.79 Billion | 7.72 Billion | 10.32 Billion | 10.05 Billion | 9.73 Billion | 9.57 Billion |
| Net Income | 14.4 Billion | 7.86 Billion | 10.15 Billion | 10.05 Billion | 9.73 Billion | 9.59 Billion |
| Earnings Per Share Basic | 3941.96 | 2980.54 | 3847.21 | 3808.35 | 3688.54 | 3633.52 |
| Earnings Per Share Diluted | 3941.96 | 2980.54 | 3847.21 | 3808.35 | 3688.54 | 3633.52 |
| Weighted Average Shares Outstanding | 3.56 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.56 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million | 2.64 Million |
| Gross Margin | 0.61 | 0.61 | 0.66 | 0.66 | 0.66 | 0.65 |
| EBIT Margin | 0.69 | 0.69 | 0.74 | 0.76 | 0.75 | 0.75 |
| Profit Margin | 0.68 | 0.51 | 0.56 | 0.57 | 0.55 | 0.55 |
| EBITDA | 14.59 Billion | 10.69 Billion | 13.26 Billion | 13.43 Billion | 12.27 Billion | 12.1 Billion |
| Earnings Before Tax Margin | 0.60 | 0.55 | 0.61 | 0.61 | 0.60 | 0.60 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 11.74 Billion | 5.35 Billion | 21.07 Billion | 5.35 Billion | 17.64 Billion | 5.18 Billion |
| Cost of Revenue | 4.1 Billion | 1.99 Billion | 8.13 Billion | 1.99 Billion | 9.98 Billion | 2.07 Billion |
| Gross Profit | 7.64 Billion | 3.35 Billion | 12.94 Billion | 3.35 Billion | 7.65 Billion | 3.11 Billion |
| Operating Expenses | -126.78 Million | -610.92 Million | 2.15 Billion | 604.42 Million | 475.14 Million | 475.14 Million |
| Selling, General and Administrative Expenses | - | 25.89 Million | - | 25.89 Million | 36.6 Million | 36.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -126.78 Million | -636.82 Million | -24.81 Million | - | -216.3 Million | - |
| Cost and Expenses | 4.22 Billion | 1.38 Billion | 10.29 Billion | 2.59 Billion | 10.2 Billion | 2.54 Billion |
| Operating Income | 7.51 Billion | 3.96 Billion | 12.55 Billion | 3.27 Billion | 7.43 Billion | 3 Billion |
| Interest Expense | - | 667.6 Million | 1.29 Billion | - | 641.25 Million | - |
| Income Tax Expense | 9.79 Million | 4.89 Million | 612.21 Million | 4.89 Million | -622.01 Million | 311 Million |
| Earnings before Tax | 6.79 Billion | 3.62 Billion | 13.79 Billion | 3.62 Billion | 6.53 Billion | 3.26 Billion |
| Net Income | 6.78 Billion | 3.62 Billion | 14.4 Billion | 3.62 Billion | 7.15 Billion | 3.57 Billion |
| Earnings Per Share Basic | 1906.14 | 1017.91 | - | 1017.91 | 2010.60 | 1005.30 |
| Earnings Per Share Diluted | 1906.14 | 1017.91 | - | 1017.91 | 2010.60 | 1005.30 |
| Weighted Average Shares Outstanding | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million |
| Gross Margin | 0.65 | 0.63 | 0.61 | 0.63 | 0.43 | 0.60 |
| EBIT Margin | 0.72 | 0.71 | - | 0.71 | 0.48 | 0.67 |
| Profit Margin | 0.58 | 0.68 | 0.68 | 0.68 | 0.41 | 0.69 |
| EBITDA | 8.51 Billion | 3.8 Billion | - | 3.8 Billion | 8.45 Billion | 3.49 Billion |
| Earnings Before Tax Margin | 0.64 | 0.74 | 0.60 | 0.61 | 0.42 | 0.58 |
603976
CLIS
ADXN
8750
HPIFY
688062