LaSalle LOGIPORT REIT Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2023	FY 2023	2018 - 2022
Period Ending	Feb '25 Feb 28, 2025	Aug '24 Aug 31, 2024	Feb '24 Feb 29, 2024	Aug '23 Aug 31, 2023	Feb '23 Feb 28, 2023	Aug '23 Aug 31, 2023	2018 - 2022
Rental Revenue	22,992	23,098	22,643	22,198	21,766	22,198	Upgrade
Gain (Loss) on Sale of Assets (Rev)	2,282	2,276	1,147	-	-	-	Upgrade
Other Revenue	30.71	190	550	0	0	0	Upgrade
Total Revenue	25,540	25,564	24,340	22,198	21,766	22,198	Upgrade
Revenue Growth (YoY	4.93%	5.03%	9.65%	1.98%	-1.95%	1.98%	Upgrade
Property Expenses	11,246	11,276	10,995	10,600	10,227	10,600	Upgrade
Selling, General & Administrative	38.8	120	80.4	36.8	74.4	36.8	Upgrade
Other Operating Expenses	203.84	192	167.54	121.55	102.49	121.55	Upgrade
Total Operating Expenses	11,489	11,588	11,243	10,759	10,404	10,759	Upgrade
Operating Income	14,051	13,976	13,097	11,439	11,362	11,439	Upgrade
Interest Expense	-1,139	-1,352	-1,136	-924.18	-1,025	-924.18	Upgrade
Interest & Investment Income	14.66	4	0.13	0.26	0.13	0.26	Upgrade
Other Non-Operating Income	-279.55	-8	-219.26	-325.46	-147.05	-325.46	Upgrade
EBT Excluding Unusual Items	12,647	12,620	11,741	10,190	10,190	10,190	Upgrade
Other Unusual Items	-	-6	-11	-	-22	-	Upgrade
Pretax Income	12,647	12,614	11,730	10,190	10,168	10,190	Upgrade
Income Tax Expense	1.93	-	0.66	1.74	2.11	1.74	Upgrade
Net Income	12,645	12,614	11,730	10,188	10,166	10,188	Upgrade
Net Income to Common	12,645	12,614	11,730	10,188	10,166	10,188	Upgrade
Net Income Growth	7.80%	7.54%	15.13%	0.22%	-0.22%	0.22%	Upgrade
Basic Shares Outstanding	2	2	2	2	2	2	Upgrade
Diluted Shares Outstanding	2	2	2	2	2	2	Upgrade
Shares Change (YoY)	1.52%	1.56%	2.31%	0.72%	-0.71%	0.72%	Upgrade
EPS (Basic)	6772.27	6752.73	6377.41	5667.12	5695.30	5667.12	Upgrade
EPS (Diluted)	6772.27	6752.73	6377.41	5667.12	5695.30	5667.12	Upgrade
EPS Growth	6.19%	5.88%	12.53%	-0.50%	0.50%	-0.50%	Upgrade
Dividend Per Share	7631.000	-	-	6187.000	-	6187.000	Upgrade
Operating Margin	55.02%	54.67%	53.81%	51.53%	52.20%	51.53%	Upgrade
Profit Margin	49.51%	49.34%	48.19%	45.90%	46.71%	45.90%	Upgrade
EBITDA	17,116	17,072	16,121	14,348	14,261	14,348	Upgrade
EBITDA Margin	67.02%	66.78%	66.23%	64.63%	65.52%	64.63%	Upgrade
D&A For Ebitda	3,065	3,096	3,024	2,908	2,899	2,908	Upgrade
EBIT	14,051	13,976	13,097	11,439	11,362	11,439	Upgrade
EBIT Margin	55.02%	54.67%	53.81%	51.53%	52.20%	51.53%	Upgrade
Effective Tax Rate	0.01%	-	0.01%	0.02%	0.02%	0.02%	Upgrade
Revenue as Reported	25,540	-	11,216	22,198	10,784	22,198	Upgrade

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.