Hoshino Resorts REIT Inc
TSE:3287

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Hoshino Resorts REIT Inc Logo
Hoshino Resorts REIT Inc
TSE:3287
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Price: 223 600 JPY -1.67% Market Closed
Market Cap: 131B JPY
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Income Statement

Earnings Waterfall
Hoshino Resorts REIT Inc

Revenue
13.1B JPY
Cost of Revenue
-4B JPY
Gross Profit
9.1B JPY
Operating Expenses
-3.6B JPY
Operating Income
5.6B JPY
Other Expenses
-1.1B JPY
Net Income
4.5B JPY

Income Statement
Hoshino Resorts REIT Inc

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Income Statement
Currency: JPY
Oct-2015 Apr-2016 Oct-2016 Apr-2017 Oct-2017 Apr-2018 Oct-2018 Apr-2019 Oct-2019 Apr-2020 Oct-2020 Apr-2021 Oct-2021 Jan-2022 Apr-2022 Oct-2022 Apr-2023 Oct-2023 Apr-2024
Revenue
Revenue
3 526
N/A
5 486
+56%
7 542
+37%
8 444
+12%
9 107
+8%
10 185
+12%
11 343
+11%
11 727
+3%
12 011
+2%
12 245
+2%
12 180
-1%
10 613
-13%
9 432
-11%
12 151
+29%
12 998
+7%
11 321
-13%
12 149
+7%
12 702
+5%
13 107
+3%
Gross Profit
Cost of Revenue
(887)
(1 354)
(1 919)
(2 238)
(2 436)
(2 519)
(2 683)
(2 838)
(2 889)
(2 871)
(2 855)
(2 817)
(2 921)
(4 470)
(4 755)
(3 463)
(3 720)
(3 866)
(3 959)
Gross Profit
2 639
N/A
4 132
+57%
5 623
+36%
6 206
+10%
6 671
+8%
7 666
+15%
8 659
+13%
8 889
+3%
9 122
+3%
9 373
+3%
9 324
-1%
7 796
-16%
6 511
-16%
7 681
+18%
8 243
+7%
7 858
-5%
8 429
+7%
8 836
+5%
9 148
+4%
Operating Income
Operating Expenses
(785)
(1 183)
(1 612)
(1 842)
(2 028)
(2 214)
(2 375)
(2 435)
(2 549)
(2 644)
(2 686)
(2 741)
(2 848)
(2 995)
(3 096)
(3 194)
(3 338)
(3 467)
(3 559)
Selling, General & Administrative
(35)
(37)
(45)
(54)
(58)
(59)
(64)
(69)
(71)
(71)
(73)
(78)
(76)
(94)
(90)
(74)
(77)
(79)
(79)
Depreciation & Amortization
(750)
(1 146)
(1 567)
(1 787)
(1 969)
(2 155)
(2 311)
(2 366)
(2 478)
(2 573)
(2 613)
(2 663)
(2 772)
(3 535)
(3 716)
(3 121)
(3 260)
(3 389)
(3 481)
Other Operating Expenses
(0)
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
634
710
(0)
(0)
(0)
(0)
Operating Income
1 853
N/A
2 949
+59%
4 011
+36%
4 364
+9%
4 644
+6%
5 451
+17%
6 285
+15%
6 453
+3%
6 574
+2%
6 730
+2%
6 638
-1%
5 056
-24%
3 663
-28%
4 687
+28%
5 146
+10%
4 664
-9%
5 091
+9%
5 369
+5%
5 588
+4%
Pre-Tax Income
Interest Income Expense
(174)
(332)
(491)
(613)
(648)
(681)
(742)
(724)
(796)
(879)
(857)
(795)
(820)
121
(821)
(884)
(969)
(1 063)
(1 160)
Non-Reccuring Items
0
0
0
0
0
0
0
9
9
0
0
45
45
0
0
0
198
198
34
Total Other Income
(35)
(106)
(102)
(33)
(30)
(80)
(77)
(19)
16
24
24
16
(8)
(1 047)
(267)
(49)
(13)
23
63
Pre-Tax Income
1 644
N/A
2 511
+53%
3 418
+36%
3 718
+9%
3 966
+7%
4 691
+18%
5 466
+17%
5 719
+5%
5 803
+1%
5 876
+1%
5 806
-1%
4 321
-26%
2 879
-33%
3 761
+31%
4 059
+8%
3 731
-8%
4 307
+15%
4 526
+5%
4 525
0%
Net Income
Tax Provision
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
(5)
(5)
(4)
(3)
(2)
Income from Continuing Operations
1 642
2 510
3 416
3 716
3 965
4 689
5 464
5 718
5 801
5 874
5 804
4 319
2 877
3 758
4 053
3 727
4 303
4 523
4 523
Net Income (Common)
1 642
N/A
2 510
+53%
3 416
+36%
3 716
+9%
3 965
+7%
4 689
+18%
5 464
+17%
5 718
+5%
5 801
+1%
5 874
+1%
5 804
-1%
4 319
-26%
2 877
-33%
3 758
+31%
3 172
-16%
3 727
+17%
4 303
+15%
4 523
+5%
4 523
+0%
EPS (Diluted)
17 735.28
N/A
12 547.5
-29%
21 433.46
+71%
18 580
-13%
23 589.22
+27%
22 071.96
-6%
25 163.6
+14%
25 770.78
+2%
26 148.05
+1%
26 475.85
+1%
26 162.2
-1%
19 468.19
-26%
12 876.31
-34%
15 527.01
+21%
13 114.65
-16%
15 090.2
+15%
16 837.76
+12%
17 697.65
+5%
17 700.15
+0%

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