SOSiLA Logistics REIT, Inc. (TYO:2979)
104,900
-1,000 (-0.94%)
Aug 6, 2026, 11:29 AM JST
SOSiLA Logistics REIT Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Rental Revenue | 8,548 | 8,614 | 8,589 | 8,018 | 6,717 |
Gain (Loss) on Sale of Assets (Rev) | 456.02 | 430.79 | - | - | - |
Other Revenue | 59.89 | 20.65 | 0 | - | 0 |
| 9,064 | 9,065 | 8,589 | 8,018 | 6,717 | |
Revenue Growth (YoY | -0.01% | 5.54% | 7.12% | 19.36% | 24.03% |
Property Expenses | 4,488 | 4,605 | 4,313 | 4,059 | 2,603 |
Selling, General & Administrative | 33 | 6 | 6 | 6 | 6 |
Other Operating Expenses | 220.83 | 213.73 | 224.1 | 233.22 | 775.38 |
Total Operating Expenses | 4,742 | 4,825 | 4,543 | 4,298 | 3,384 |
Operating Income | 4,322 | 4,241 | 4,046 | 3,719 | 3,333 |
Interest Expense | -586.24 | -412.8 | -377.56 | -302.13 | -236.75 |
Interest & Investment Income | 17.33 | 4.17 | 0.39 | 0.12 | 0.44 |
Other Non-Operating Income | -21.65 | -88.32 | -78.39 | -126.85 | -117.26 |
EBT Excluding Unusual Items | 3,732 | 3,744 | 3,591 | 3,291 | 2,979 |
Other Unusual Items | 0.32 | 0.58 | 0.87 | - | - |
Pretax Income | 3,732 | 3,744 | 3,592 | 3,291 | 2,979 |
Income Tax Expense | 2.21 | 2.48 | 2.32 | 2.27 | 1.91 |
Net Income | 3,730 | 3,742 | 3,589 | 3,288 | 2,977 |
Net Income to Common | 3,730 | 3,742 | 3,589 | 3,288 | 2,977 |
Net Income Growth | -0.32% | 4.25% | 9.15% | 10.44% | 19.01% |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 |
Shares Change | - | - | 3.28% | 8.97% | 14.88% |
EPS (Basic) | 5126.75 | 5143.18 | 4933.70 | 4668.21 | 4606.16 |
EPS (Diluted) | 5126.75 | 5143.18 | 4933.70 | 4668.21 | 4606.16 |
EPS Growth | -0.32% | 4.25% | 5.69% | 1.35% | 3.60% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Dividend Per Share | - | 5809.000 | 5599.000 | 5299.000 | 5156.000 |
Dividend Growth | - | 3.75% | 5.66% | 2.77% | - |
Operating Margin | 47.68% | 46.78% | 47.11% | 46.39% | 49.62% |
Profit Margin | 41.15% | 41.27% | 41.79% | 41.01% | 44.33% |
EBITDA | 5,844 | 5,787 | 5,588 | 5,123 | 4,489 |
EBITDA Margin | 64.47% | 63.84% | 65.06% | 63.89% | 66.83% |
D&A For Ebitda | 1,521 | 1,547 | 1,542 | 1,403 | 1,156 |
EBIT | 4,322 | 4,241 | 4,046 | 3,719 | 3,333 |
EBIT Margin | 47.68% | 46.78% | 47.11% | 46.39% | 49.62% |
Effective Tax Rate | 0.06% | 0.07% | 0.06% | 0.07% | 0.06% |
Revenue as Reported | 4,784 | 9,065 | 8,589 | 8,018 | 6,717 |