SOSiLA Logistics REIT, Inc. (TYO:2979)
Japan · Delayed Price · Currency is JPY 112,500
-2,500 (-2.17%)
Jun 4, 2026, 3:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
Rental Revenue | 8,586 | 8,614 | 8,589 | 8,018 | 6,717 | 5,416 |
Gain (Loss) on Sale of Assets (Rev) | 886.81 | 430.79 | - | - | - | - |
Other Revenue | 50.53 | 20.65 | 0 | - | 0 | 0 |
| 9,524 | 9,065 | 8,589 | 8,018 | 6,717 | 5,416 | |
Revenue Growth (YoY | 11.02% | 5.54% | 7.12% | 19.36% | 24.03% | 141.35% |
Property Expenses | 4,827 | 4,605 | 4,313 | 4,059 | 2,603 | 2,447 |
Selling, General & Administrative | -20 | 6 | 6 | 6 | 6 | 17 |
Other Operating Expenses | 237.56 | 213.73 | 224.1 | 233.22 | 775.38 | 152.04 |
Total Operating Expenses | 5,045 | 4,825 | 4,543 | 4,298 | 3,384 | 2,616 |
Operating Income | 4,479 | 4,241 | 4,046 | 3,719 | 3,333 | 2,800 |
Interest Expense | -425.05 | -412.8 | -377.56 | -302.13 | -236.75 | -236.32 |
Interest & Investment Income | 11.5 | 4.17 | 0.39 | 0.12 | 0.44 | 6.02 |
Other Non-Operating Income | -107.96 | -88.32 | -78.39 | -126.85 | -117.26 | -19.78 |
EBT Excluding Unusual Items | 3,957 | 3,744 | 3,591 | 3,291 | 2,979 | 2,550 |
Other Unusual Items | 0.91 | 0.58 | 0.87 | - | - | -47 |
Pretax Income | 3,958 | 3,744 | 3,592 | 3,291 | 2,979 | 2,503 |
Income Tax Expense | 2.7 | 2.48 | 2.32 | 2.27 | 1.91 | 0.87 |
Net Income | 3,955 | 3,742 | 3,589 | 3,288 | 2,977 | 2,502 |
Net Income to Common | 3,955 | 3,742 | 3,589 | 3,288 | 2,977 | 2,502 |
Net Income Growth | 11.22% | 4.25% | 9.15% | 10.44% | 19.01% | 147.70% |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | - | - | 3.28% | 8.97% | 14.88% | 113.65% |
EPS (Basic) | 5436.94 | 5143.18 | 4933.70 | 4668.21 | 4606.16 | 4446.28 |
EPS (Diluted) | 5436.94 | 5143.18 | 4933.70 | 4668.21 | 4606.16 | 4446.28 |
EPS Growth | 11.22% | 4.25% | 5.69% | 1.35% | 3.60% | 15.93% |
Dividend Per Share | 8883.000 | 5809.000 | 5599.000 | 5299.000 | 5156.000 | - |
Dividend Growth | 220.80% | 3.75% | 5.66% | 2.77% | - | - |
Operating Margin | 47.03% | 46.78% | 47.11% | 46.39% | 49.62% | 51.69% |
Profit Margin | 41.53% | 41.27% | 41.79% | 41.01% | 44.33% | 46.19% |
EBITDA | 6,010 | 5,787 | 5,588 | 5,123 | 4,489 | 3,682 |
EBITDA Margin | - | 63.84% | 65.06% | 63.89% | 66.83% | 67.98% |
D&A For Ebitda | 1,531 | 1,547 | 1,542 | 1,403 | 1,156 | 882.11 |
EBIT | 4,479 | 4,241 | 4,046 | 3,719 | 3,333 | 2,800 |
EBIT Margin | - | 46.78% | 47.11% | 46.39% | 49.62% | 51.69% |
Effective Tax Rate | - | 0.07% | 0.06% | 0.07% | 0.06% | 0.03% |
Revenue as Reported | 13,850 | 9,065 | 8,589 | 8,018 | 6,717 | 2,355 |