Mitsui Fudosan Logistics Park Inc. (TYO: 3471)
Japan
· Delayed Price · Currency is JPY 412,000
-500 (-0.12%)
Oct 11, 2024, 3:15 PM JST
Mitsui Fudosan Logistics Park Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | 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 | Jul '20 Jul 31, 2020 | 2019 - 2017 |
| Rental Revenue | 24,918 | 22,665 | 21,724 | 19,582 | 17,025 | 11,178 | Upgrade
|
| Other Revenue | -658.93 | 658.93 | 714.96 | 527.83 | 381.8 | 248.83 | Upgrade
|
| Total Revenue | 24,259 | 23,324 | 22,439 | 20,110 | 17,407 | 11,427 | Upgrade
|
| Revenue Growth (YoY | 8.11% | 3.94% | 11.58% | 15.53% | 52.33% | 14.98% | Upgrade
|
| Property Expenses | 14,358 | 13,748 | 13,110 | 11,468 | 9,498 | 6,067 | Upgrade
|
| Selling, General & Administrative | 83.21 | 94.88 | 88.82 | 85.96 | 82.79 | 73.9 | Upgrade
|
| Other Operating Expenses | 139.83 | 137.42 | 131.47 | 125.73 | 104.49 | 89.86 | Upgrade
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| Total Operating Expenses | 14,581 | 13,980 | 13,330 | 11,679 | 9,685 | 6,230 | Upgrade
|
| Operating Income | 9,678 | 9,343 | 9,109 | 8,431 | 7,721 | 5,197 | Upgrade
|
| Interest Expense | -746.57 | -629.38 | -549.46 | -401.11 | -295.88 | -144.76 | Upgrade
|
| Interest & Investment Income | 2.22 | 0.04 | 2.48 | 0.17 | 5.87 | 0.71 | Upgrade
|
| Other Non-Operating Income | -54.05 | -24.94 | -66.91 | -80.05 | -100.67 | -52.71 | Upgrade
|
| EBT Excluding Unusual Items | 8,880 | 8,689 | 8,495 | 7,950 | 7,330 | 5,000 | Upgrade
|
| Total Insurance Settlements | 5.92 | 1.43 | - | 0.5 | - | 25.7 | Upgrade
|
| Other Unusual Items | - | -23 | -28 | -43 | -42.03 | -53.1 | Upgrade
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| Pretax Income | 8,768 | 8,667 | 8,467 | 7,907 | 7,288 | 4,973 | Upgrade
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| Income Tax Expense | 2.01 | 2.13 | 1.82 | 1.01 | 0.94 | 0.8 | Upgrade
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| Net Income | 8,766 | 8,665 | 8,465 | 7,906 | 7,288 | 4,972 | Upgrade
|
| Net Income to Common | 8,766 | 8,665 | 8,465 | 7,906 | 7,288 | 4,972 | Upgrade
|
| Net Income Growth | 3.54% | 2.36% | 7.07% | 8.49% | 46.58% | 12.89% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 0 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 0 | Upgrade
|
| Shares Change (YoY) | 5.42% | 2.65% | 3.06% | 6.66% | 27.97% | 8.26% | Upgrade
|
| EPS (Basic) | 14434.87 | 14656.08 | 14696.57 | 14145.76 | 13908.03 | 12142.31 | Upgrade
|
| EPS (Diluted) | 14434.87 | 14656.08 | 14696.57 | 14145.76 | 13908.03 | 12142.31 | Upgrade
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| EPS Growth | -1.78% | -0.28% | 3.89% | 1.71% | 14.54% | 4.28% | Upgrade
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| Operating Margin | 39.90% | 40.06% | 40.59% | 41.92% | 44.36% | 45.48% | Upgrade
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| Profit Margin | 36.13% | 37.15% | 37.73% | 39.31% | 41.87% | 43.51% | Upgrade
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| Free Cash Flow Margin | 64.97% | 60.45% | 68.32% | 59.58% | 85.30% | 71.96% | Upgrade
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| EBITDA | 16,084 | 15,462 | 14,832 | 13,557 | 12,177 | 8,221 | Upgrade
|
| EBITDA Margin | 66.30% | 66.29% | 66.10% | 67.41% | 69.96% | 71.94% | Upgrade
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| D&A For Ebitda | 6,406 | 6,119 | 5,723 | 5,126 | 4,456 | 3,024 | Upgrade
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| EBIT | 9,678 | 9,343 | 9,109 | 8,431 | 7,721 | 5,197 | Upgrade
|
| EBIT Margin | 39.90% | 40.06% | 40.59% | 41.92% | 44.36% | 45.48% | Upgrade
|
| Funds From Operations (FFO) | -7,244 | 7,244 | -6,873 | -6,052 | 5,639 | 7,081 | Upgrade
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| FFO Payout Ratio | - | 66.80% | - | - | 54.56% | 34.76% | Upgrade
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| Effective Tax Rate | 0.02% | 0.02% | 0.02% | 0.01% | 0.01% | 0.02% | Upgrade
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| Revenue as Reported | 24,259 | 11,479 | 10,961 | 9,503 | 8,140 | 5,064 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.