Mitsubishi Estate Logistics REIT Investment Corporation (TYO:3481)
121,400
-1,000 (-0.82%)
Sep 18, 2025, 3:30 PM JST
TYO:3481 Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2017 - 2019 |
Rental Revenue | 15,516 | 15,519 | 14,660 | 11,306 | 9,156 | 6,542 | Upgrade |
Gain (Loss) on Sale of Assets (Rev) | 2,761 | 1,395 | - | - | - | - | Upgrade |
Other Revenue | 0 | - | - | 0 | 0 | - | Upgrade |
18,276 | 16,914 | 14,660 | 11,306 | 9,156 | 6,542 | Upgrade | |
Revenue Growth (YoY | 19.80% | 15.38% | 29.67% | 23.47% | 39.97% | 30.24% | Upgrade |
Property Expenses | 7,454 | 7,205 | 6,561 | 4,972 | 4,052 | 2,822 | Upgrade |
Selling, General & Administrative | 375.72 | 56 | 205.69 | 280.42 | 242.07 | 40 | Upgrade |
Other Operating Expenses | 147.85 | 452 | 259.66 | 82.87 | 100.44 | 201 | Upgrade |
Total Operating Expenses | 7,978 | 7,713 | 7,026 | 5,335 | 4,394 | 3,063 | Upgrade |
Operating Income | 10,299 | 9,201 | 7,634 | 5,970 | 4,762 | 3,479 | Upgrade |
Interest Expense | -665.71 | -646 | -524.41 | -300.52 | -221.44 | -137 | Upgrade |
Interest & Investment Income | 10.29 | 1 | 0.54 | 0.12 | 0.93 | - | Upgrade |
Other Non-Operating Income | -13.32 | -4 | -170.27 | -169.15 | -85.08 | -9 | Upgrade |
EBT Excluding Unusual Items | 9,630 | 8,552 | 6,939 | 5,501 | 4,456 | 3,333 | Upgrade |
Asset Writedown | - | - | - | -15.16 | - | - | Upgrade |
Other Unusual Items | - | - | - | 36.39 | - | -47 | Upgrade |
Pretax Income | 9,630 | 8,552 | 6,939 | 5,522 | 4,456 | 3,286 | Upgrade |
Income Tax Expense | 1.81 | - | 0.98 | 1.76 | 1.76 | - | Upgrade |
Net Income | 9,628 | 8,552 | 6,938 | 5,520 | 4,455 | 3,286 | Upgrade |
Net Income to Common | 9,628 | 8,552 | 6,938 | 5,520 | 4,455 | 3,286 | Upgrade |
Net Income Growth | 33.28% | 23.25% | 25.69% | 23.92% | 35.57% | 38.01% | Upgrade |
Basic Shares Outstanding | 2 | 2 | 1 | 1 | 1 | 1 | Upgrade |
Diluted Shares Outstanding | 2 | 2 | 1 | 1 | 1 | 1 | Upgrade |
Shares Change (YoY) | - | 1.65% | 17.82% | 13.95% | 23.12% | 22.35% | Upgrade |
EPS (Basic) | 6374.39 | 5661.87 | 4669.54 | 4377.38 | 4025.17 | 3655.52 | Upgrade |
EPS (Diluted) | 6374.39 | 5661.87 | 4669.54 | 4377.38 | 4025.17 | 3655.52 | Upgrade |
EPS Growth | 33.28% | 21.25% | 6.67% | 8.75% | 10.11% | 12.80% | Upgrade |
Dividend Per Share | 6374.333 | - | - | 4842.333 | 4461.000 | - | Upgrade |
Dividend Growth | - | - | - | 8.55% | - | - | Upgrade |
Operating Margin | 56.35% | 54.40% | 52.07% | 52.81% | 52.01% | 53.18% | Upgrade |
Profit Margin | 52.68% | 50.56% | 47.33% | 48.83% | 48.65% | 50.23% | Upgrade |
EBITDA | 13,032 | 11,925 | 10,197 | 7,954 | 6,418 | 4,712 | Upgrade |
EBITDA Margin | 71.30% | 70.50% | 69.56% | 70.35% | 70.09% | 72.03% | Upgrade |
D&A For Ebitda | 2,733 | 2,724 | 2,563 | 1,984 | 1,656 | 1,233 | Upgrade |
EBIT | 10,299 | 9,201 | 7,634 | 5,970 | 4,762 | 3,479 | Upgrade |
EBIT Margin | 56.35% | 54.40% | 52.07% | 52.81% | 52.01% | 53.18% | Upgrade |
Effective Tax Rate | 0.02% | - | 0.01% | 0.03% | 0.04% | - | Upgrade |
Revenue as Reported | 18,276 | - | 7,150 | 11,306 | 9,156 | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.