Mitsui Fudosan Logistics Park Inc. (TYO: 3471)
Japan
· Delayed Price · Currency is JPY 97,100
+200 (0.21%)
Dec 20, 2024, 3:45 PM JST
Mitsui Fudosan Logistics Park Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2020 - 2017 |
| Rental Revenue | 24,826 | 24,826 | 22,665 | 21,724 | 19,582 | 17,025 | Upgrade
|
| Other Revenue | - | - | 658.93 | 714.96 | 527.83 | 381.8 | Upgrade
|
| Total Revenue | 24,826 | 24,826 | 23,324 | 22,439 | 20,110 | 17,407 | Upgrade
|
| Revenue Growth (YoY | 10.64% | 6.44% | 3.94% | 11.58% | 15.53% | 52.33% | Upgrade
|
| Property Expenses | 14,686 | 14,686 | 13,748 | 13,110 | 11,468 | 9,498 | Upgrade
|
| Selling, General & Administrative | 116 | 116 | 94.88 | 88.82 | 85.96 | 82.79 | Upgrade
|
| Other Operating Expenses | 382 | 382 | 137.42 | 131.47 | 125.73 | 104.49 | Upgrade
|
| Total Operating Expenses | 15,184 | 15,184 | 13,980 | 13,330 | 11,679 | 9,685 | Upgrade
|
| Operating Income | 9,642 | 9,642 | 9,343 | 9,109 | 8,431 | 7,721 | Upgrade
|
| Interest Expense | -868 | -868 | -629.38 | -549.46 | -401.11 | -295.88 | Upgrade
|
| Interest & Investment Income | - | - | 0.04 | 2.48 | 0.17 | 5.87 | Upgrade
|
| Other Non-Operating Income | -20 | -20 | -24.94 | -66.91 | -80.05 | -100.67 | Upgrade
|
| EBT Excluding Unusual Items | 8,754 | 8,754 | 8,689 | 8,495 | 7,950 | 7,330 | Upgrade
|
| Total Insurance Settlements | - | - | 1.43 | - | 0.5 | - | Upgrade
|
| Other Unusual Items | -36 | -36 | -23 | -28 | -43 | -42.03 | Upgrade
|
| Pretax Income | 8,718 | 8,718 | 8,667 | 8,467 | 7,907 | 7,288 | Upgrade
|
| Income Tax Expense | - | - | 2.13 | 1.82 | 1.01 | 0.94 | Upgrade
|
| Net Income | 8,718 | 8,718 | 8,665 | 8,465 | 7,906 | 7,288 | Upgrade
|
| Net Income to Common | 8,718 | 8,718 | 8,665 | 8,465 | 7,906 | 7,288 | Upgrade
|
| Net Income Growth | 2.98% | 0.61% | 2.36% | 7.07% | 8.49% | 46.58% | Upgrade
|
| Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 5.56% | 2.83% | 2.65% | 3.06% | 6.66% | 27.97% | Upgrade
|
| EPS (Basic) | 3584.70 | 3584.70 | 3664.02 | 3674.14 | 3536.44 | 3477.01 | Upgrade
|
| EPS (Diluted) | 3584.70 | 3584.70 | 3664.02 | 3674.14 | 3536.44 | 3477.01 | Upgrade
|
| EPS Growth | -2.44% | -2.16% | -0.28% | 3.89% | 1.71% | 14.54% | Upgrade
|
| Operating Margin | 38.84% | 38.84% | 40.06% | 40.59% | 41.92% | 44.36% | Upgrade
|
| Profit Margin | 35.12% | 35.12% | 37.15% | 37.73% | 39.31% | 41.87% | Upgrade
|
| Free Cash Flow Margin | 53.58% | 53.58% | 60.45% | 68.32% | 59.58% | 85.30% | Upgrade
|
| EBITDA | 16,276 | 16,276 | 15,462 | 14,832 | 13,557 | 12,177 | Upgrade
|
| EBITDA Margin | 65.56% | 65.56% | 66.29% | 66.10% | 67.41% | 69.96% | Upgrade
|
| D&A For Ebitda | 6,634 | 6,634 | 6,119 | 5,723 | 5,126 | 4,456 | Upgrade
|
| EBIT | 9,642 | 9,642 | 9,343 | 9,109 | 8,431 | 7,721 | Upgrade
|
| EBIT Margin | 38.84% | 38.84% | 40.06% | 40.59% | 41.92% | 44.36% | Upgrade
|
| Funds From Operations (FFO) | - | - | 7,244 | -6,873 | -6,052 | 5,639 | Upgrade
|
| FFO Payout Ratio | - | - | 66.80% | - | - | 54.56% | Upgrade
|
| Effective Tax Rate | - | - | 0.02% | 0.02% | 0.01% | 0.01% | Upgrade
|
| Revenue as Reported | - | - | 11,479 | 10,961 | 9,503 | 8,140 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.