CRE Logistics REIT, Inc. (TYO:3487)
Japan · Delayed Price · Currency is JPY 152,800
-400 (-0.26%)
Sep 19, 2025, 9:42 AM JST
CRE Logistics REIT Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
Rental Revenue | 4,545 | 4,508 | 8,765 | 7,823 | 6,754 | 4,633 | Upgrade |
Gain (Loss) on Sale of Assets (Rev) | 374.67 | 171.48 | - | 1,807 | - | - | Upgrade |
Other Revenue | - | - | - | 0 | - | - | Upgrade |
| 4,920 | 4,679 | 8,765 | 9,630 | 6,754 | 4,633 | Upgrade | |
Revenue Growth (YoY | -45.28% | -46.61% | -8.99% | 42.58% | 45.78% | 54.90% | Upgrade |
Property Expenses | 2,097 | 2,065 | 3,435 | 2,782 | 2,750 | 1,871 | Upgrade |
Selling, General & Administrative | 26.16 | 25.4 | 48.15 | 48.32 | 50 | 38 | Upgrade |
Other Operating Expenses | 42.12 | 39.88 | 462.76 | 856.22 | 65 | 50 | Upgrade |
Total Operating Expenses | 2,166 | 2,130 | 3,945 | 3,686 | 2,865 | 1,959 | Upgrade |
Operating Income | 2,754 | 2,549 | 4,819 | 5,944 | 3,889 | 2,674 | Upgrade |
Interest Expense | -324.77 | -257.05 | -495.09 | -360.28 | -512 | -334 | Upgrade |
Interest & Investment Income | 2.84 | 0.47 | 0.03 | 0.13 | - | - | Upgrade |
Other Non-Operating Income | -76.53 | -81.29 | -141.26 | -211.85 | -33 | -48 | Upgrade |
EBT Excluding Unusual Items | 2,356 | 2,211 | 4,183 | 5,372 | 3,344 | 2,292 | Upgrade |
Other Unusual Items | - | - | -9 | - | -25 | -25 | Upgrade |
Pretax Income | 2,356 | 2,211 | 4,174 | 5,372 | 3,319 | 2,267 | Upgrade |
Income Tax Expense | 0.87 | 0.89 | 1.02 | 1.73 | - | - | Upgrade |
Net Income to Company | - | 2,210 | 4,173 | 5,370 | 3,319 | 2,267 | Upgrade |
Net Income | 2,355 | 2,210 | 4,173 | 5,370 | 3,319 | 2,267 | Upgrade |
Net Income to Common | 2,355 | 2,210 | 4,173 | 5,370 | 3,319 | 2,267 | Upgrade |
Net Income Growth | -44.44% | -47.03% | -22.30% | 61.80% | 46.41% | 76.83% | Upgrade |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 0 | Upgrade |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 0 | Upgrade |
Shares Change (YoY) | -0.62% | 2.57% | 8.28% | 9.64% | 36.34% | 54.79% | Upgrade |
EPS (Basic) | 3775.27 | 3523.84 | 6824.41 | 9509.86 | 6443.90 | 6001.04 | Upgrade |
EPS (Diluted) | 3775.27 | 3523.84 | 6824.41 | 9509.86 | 6443.90 | 6001.04 | Upgrade |
EPS Growth | -44.10% | -48.36% | -28.24% | 47.58% | 7.38% | 14.24% | Upgrade |
Dividend Per Share | 7609.000 | 7440.000 | - | 9851.000 | - | - | Upgrade |
Operating Margin | 55.98% | 54.47% | 54.98% | 61.72% | 57.58% | 57.72% | Upgrade |
Profit Margin | 47.87% | 47.23% | 47.61% | 55.77% | 49.14% | 48.93% | Upgrade |
EBITDA | 3,527 | 3,314 | 6,287 | 7,245 | 5,102 | 3,536 | Upgrade |
EBITDA Margin | 71.69% | 70.82% | 71.74% | 75.23% | 75.54% | 76.32% | Upgrade |
D&A For Ebitda | 772.59 | 764.99 | 1,468 | 1,301 | 1,213 | 862 | Upgrade |
EBIT | 2,754 | 2,549 | 4,819 | 5,944 | 3,889 | 2,674 | Upgrade |
EBIT Margin | 55.98% | 54.47% | 54.98% | 61.72% | 57.58% | 57.72% | Upgrade |
Effective Tax Rate | 0.04% | 0.04% | 0.02% | 0.03% | - | - | Upgrade |
Revenue as Reported | 4,920 | 4,679 | 4,240 | 9,630 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.