Japan Logistics Fund, Inc. (TYO: 8967)
Japan
· Delayed Price · Currency is JPY 267,900
+1,900 (0.71%)
Nov 15, 2024, 3:45 PM JST
Japan Logistics Fund 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Rental Revenue | 19,535 | 19,950 | 20,278 | 18,610 | 18,308 | 18,684 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | - | - | - | - | 5,665 | Upgrade
|
| Other Revenue | 609.68 | 335.93 | - | 254.56 | - | 270.36 | Upgrade
|
| Total Revenue | 20,145 | 20,286 | 20,278 | 18,864 | 18,308 | 24,620 | Upgrade
|
| Revenue Growth (YoY | -0.66% | 0.04% | 7.49% | 3.04% | -25.64% | 28.86% | Upgrade
|
| Property Expenses | 9,482 | 9,443 | 9,496 | 8,675 | 9,378 | 9,280 | Upgrade
|
| Selling, General & Administrative | 90.28 | 115.49 | 142 | 115.71 | 138 | 109.4 | Upgrade
|
| Other Operating Expenses | 153.37 | 170.18 | 162 | 152.04 | 188 | 73.07 | Upgrade
|
| Total Operating Expenses | 9,726 | 9,729 | 9,800 | 8,943 | 9,704 | 9,463 | Upgrade
|
| Operating Income | 10,418 | 10,557 | 10,478 | 9,921 | 8,604 | 15,157 | Upgrade
|
| Interest Expense | -762.89 | -811.3 | -850 | -790.31 | -774 | -769.4 | Upgrade
|
| Interest & Investment Income | 0.43 | 0.34 | - | 0.29 | - | 0.3 | Upgrade
|
| Other Non-Operating Income | -112.33 | -56.76 | -8 | -42.58 | -4 | -34.75 | Upgrade
|
| EBT Excluding Unusual Items | 9,544 | 9,689 | 9,620 | 9,089 | 7,826 | 14,353 | Upgrade
|
| Asset Writedown | -39.23 | -17.2 | - | -9.61 | - | -44.77 | Upgrade
|
| Other Unusual Items | 1.29 | 0.43 | - | -42 | - | - | Upgrade
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| Pretax Income | 10,183 | 9,673 | 9,620 | 9,037 | 7,826 | 14,308 | Upgrade
|
| Income Tax Expense | 1.64 | 0.78 | - | 1.05 | - | 0.68 | Upgrade
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| Net Income | 10,181 | 9,672 | 9,620 | 9,036 | 7,826 | 14,308 | Upgrade
|
| Net Income to Common | 10,181 | 9,672 | 9,620 | 9,036 | 7,826 | 14,308 | Upgrade
|
| Net Income Growth | 5.84% | 0.54% | 6.46% | 15.46% | -45.30% | 61.08% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.22% | -0.04% | 1.75% | 1.42% | - | -0.19% | Upgrade
|
| EPS (Basic) | 10924.90 | 10359.79 | 10299.79 | 9843.77 | 8646.82 | 15808.34 | Upgrade
|
| EPS (Diluted) | 10924.90 | 10359.79 | 10299.79 | 9843.77 | 8646.82 | 15808.34 | Upgrade
|
| EPS Growth | 6.07% | 0.58% | 4.63% | 13.84% | -45.30% | 61.39% | Upgrade
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| Operating Margin | 51.72% | 52.04% | 51.67% | 52.59% | 47.00% | 61.56% | Upgrade
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| Profit Margin | 50.54% | 47.68% | 47.44% | 47.90% | 42.75% | 58.11% | Upgrade
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| Free Cash Flow Margin | 72.59% | 69.04% | 73.03% | 67.95% | 70.70% | 127.92% | Upgrade
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| EBITDA | 14,181 | 14,347 | 14,286 | 13,669 | 12,410 | 19,119 | Upgrade
|
| EBITDA Margin | 70.39% | 70.72% | 70.45% | 72.46% | 67.78% | 77.66% | Upgrade
|
| D&A For Ebitda | 3,762 | 3,790 | 3,808 | 3,748 | 3,806 | 3,962 | Upgrade
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| EBIT | 10,418 | 10,557 | 10,478 | 9,921 | 8,604 | 15,157 | Upgrade
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| EBIT Margin | 51.72% | 52.04% | 51.67% | 52.59% | 47.00% | 61.56% | Upgrade
|
| Funds From Operations (FFO) | - | - | - | 12,348 | - | 6,631 | Upgrade
|
| FFO Payout Ratio | - | - | - | 35.19% | - | 64.14% | Upgrade
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| Effective Tax Rate | 0.02% | 0.01% | - | 0.01% | - | 0.00% | Upgrade
|
| Revenue as Reported | 20,862 | 10,139 | - | 9,269 | - | 9,682 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.