SOSiLA Logistics REIT, Inc. (TYO:2979)
Japan
· Delayed Price · Currency is JPY 110,000
+300 (0.27%)
Feb 28, 2025, 1:29 PM JST
SOSiLA Logistics REIT Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2022 | 2021 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | May '24 May 31, 2024 | Nov '23 Nov 30, 2023 | May '23 May 31, 2023 | Nov '22 Nov 30, 2022 | May '22 May 31, 2022 | 2021 - 2018 |
| Rental Revenue | 8,578 | 8,589 | 8,530 | 8,018 | 7,397 | 6,717 | Upgrade
|
| Other Revenue | 0 | 0 | - | - | 0 | 0 | Upgrade
|
| Total Revenue | 8,578 | 8,589 | 8,530 | 8,018 | 7,397 | 6,717 | Upgrade
|
| Revenue Growth (YoY | 0.56% | 0.69% | 6.39% | 8.40% | 10.12% | 6.86% | Upgrade
|
| Property Expenses | 4,305 | 4,313 | 4,293 | 4,059 | 3,009 | 2,603 | Upgrade
|
| Selling, General & Administrative | 32 | 6 | 28 | 6 | 25 | 6 | Upgrade
|
| Other Operating Expenses | 224.85 | 224.1 | 233.72 | 233.22 | 807.42 | 775.38 | Upgrade
|
| Total Operating Expenses | 4,562 | 4,543 | 4,555 | 4,298 | 3,842 | 3,384 | Upgrade
|
| Operating Income | 4,016 | 4,046 | 3,975 | 3,719 | 3,555 | 3,333 | Upgrade
|
| Interest Expense | -413.34 | -377.56 | -382.43 | -302.13 | -297.9 | -236.75 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.39 | 0.03 | 0.12 | 0.03 | 0.44 | Upgrade
|
| Other Non-Operating Income | -44.82 | -78.39 | -96.1 | -126.85 | -80.19 | -117.26 | Upgrade
|
| EBT Excluding Unusual Items | 3,558 | 3,591 | 3,497 | 3,291 | 3,177 | 2,979 | Upgrade
|
| Other Unusual Items | 0.36 | 0.87 | - | - | - | - | Upgrade
|
| Pretax Income | 3,558 | 3,592 | 3,497 | 3,291 | 3,177 | 2,979 | Upgrade
|
| Income Tax Expense | 2.21 | 2.32 | 2.14 | 2.27 | 1.92 | 1.91 | Upgrade
|
| Net Income | 3,556 | 3,589 | 3,494 | 3,288 | 3,175 | 2,977 | Upgrade
|
| Net Income to Common | 3,556 | 3,589 | 3,494 | 3,288 | 3,175 | 2,977 | Upgrade
|
| Net Income Growth | 1.77% | 2.71% | 6.27% | 3.57% | 6.63% | 5.43% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.02% | 3.26% | 3.38% | 5.41% | 5.68% | Upgrade
|
| EPS (Basic) | 4888.24 | 4933.70 | 4804.39 | 4668.21 | 4659.62 | 4606.16 | Upgrade
|
| EPS (Diluted) | 4888.24 | 4933.70 | 4804.39 | 4668.21 | 4659.62 | 4606.16 | Upgrade
|
| EPS Growth | 1.75% | 2.69% | 2.92% | 0.18% | 1.16% | -0.23% | Upgrade
|
| Dividend Per Share | 2769.000 | 5599.000 | - | 5299.000 | - | 5156.000 | Upgrade
|
| Operating Margin | 46.82% | 47.11% | 46.60% | 46.39% | 48.06% | 49.62% | Upgrade
|
| Profit Margin | 41.46% | 41.79% | 40.97% | 41.01% | 42.92% | 44.33% | Upgrade
|
| Free Cash Flow Margin | 58.13% | 67.95% | 61.23% | 60.56% | 67.28% | 75.20% | Upgrade
|
| EBITDA | 5,563 | 5,586 | 5,488 | 5,123 | 4,843 | 4,489 | Upgrade
|
| EBITDA Margin | 64.85% | 65.04% | 64.33% | 63.89% | 65.47% | 66.83% | Upgrade
|
| D&A For Ebitda | 1,547 | 1,540 | 1,513 | 1,403 | 1,288 | 1,156 | Upgrade
|
| EBIT | 4,016 | 4,046 | 3,975 | 3,719 | 3,555 | 3,333 | Upgrade
|
| EBIT Margin | 46.82% | 47.11% | 46.60% | 46.39% | 48.06% | 49.62% | Upgrade
|
| Effective Tax Rate | 0.06% | 0.06% | 0.06% | 0.07% | 0.06% | 0.06% | Upgrade
|
| Revenue as Reported | 4,252 | 8,589 | 4,194 | 8,018 | 3,574 | 6,717 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.