Tosei Reit Investment Corp
TSE:3451
Tosei Reit Investment Corp
TSE:3451
Price:
148 600
JPY
-0.13%
Market Cap:
¥56.5B
Income Statement
Earnings Waterfall
Tosei Reit Investment Corp
Tosei Reit Investment Corp
Income Statement
Tosei Reit Investment Corp
Tosei Reit Investment Corp
Currency: JPY
| 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 | Oct-2024 | Apr-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
221
|
254
|
290
|
325
|
374
|
421
|
458
|
509
|
535
|
553
|
0
|
568
|
585
|
591
|
592
|
602
|
618
|
0
|
0
|
|
| Revenue |
2 954
N/A
|
3 250
+10%
|
3 636
+12%
|
4 054
+12%
|
4 800
+18%
|
5 259
+10%
|
5 507
+5%
|
6 094
+11%
|
6 409
+5%
|
6 469
+1%
|
8 120
+26%
|
8 111
0%
|
6 740
-17%
|
6 919
+3%
|
7 004
+1%
|
7 099
+1%
|
7 240
+2%
|
7 357
+2%
|
7 421
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 489)
|
(1 673)
|
(1 847)
|
(2 036)
|
(2 292)
|
(2 491)
|
(2 725)
|
(3 016)
|
(3 181)
|
(3 242)
|
(4 048)
|
(4 108)
|
(3 491)
|
(3 624)
|
(3 673)
|
(3 701)
|
(3 761)
|
(3 813)
|
(3 818)
|
|
| Gross Profit |
1 465
N/A
|
1 577
+8%
|
1 789
+13%
|
2 018
+13%
|
2 508
+24%
|
2 768
+10%
|
2 782
+0%
|
3 077
+11%
|
3 228
+5%
|
3 227
0%
|
4 072
+26%
|
4 004
-2%
|
3 249
-19%
|
3 296
+1%
|
3 331
+1%
|
3 397
+2%
|
3 479
+2%
|
3 543
+2%
|
3 603
+2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(30)
|
(30)
|
(33)
|
(35)
|
(36)
|
(36)
|
(39)
|
(43)
|
(43)
|
(42)
|
(238)
|
(97)
|
(47)
|
(47)
|
(44)
|
(45)
|
(46)
|
(47)
|
(46)
|
|
| Selling, General & Administrative |
(30)
|
(30)
|
(33)
|
(35)
|
(36)
|
(36)
|
(39)
|
(43)
|
(43)
|
(42)
|
0
|
(43)
|
(47)
|
(47)
|
(44)
|
(45)
|
(46)
|
(47)
|
(46)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(34)
|
(54)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
1 435
N/A
|
1 546
+8%
|
1 756
+14%
|
1 983
+13%
|
2 473
+25%
|
2 733
+11%
|
2 743
+0%
|
3 034
+11%
|
3 186
+5%
|
3 186
+0%
|
3 834
+20%
|
3 906
+2%
|
3 201
-18%
|
3 249
+2%
|
3 286
+1%
|
3 352
+2%
|
3 432
+2%
|
3 497
+2%
|
3 557
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(221)
|
(254)
|
(290)
|
(325)
|
(374)
|
(421)
|
(458)
|
(509)
|
(535)
|
(553)
|
143
|
(568)
|
(585)
|
(591)
|
(592)
|
(602)
|
(617)
|
(636)
|
(655)
|
|
| Total Other Income |
(12)
|
(13)
|
(17)
|
(23)
|
(19)
|
(18)
|
(20)
|
(20)
|
(18)
|
(15)
|
(716)
|
(164)
|
(12)
|
(10)
|
(9)
|
(10)
|
(11)
|
(7)
|
(6)
|
|
| Pre-Tax Income |
1 203
N/A
|
1 279
+6%
|
1 449
+13%
|
1 635
+13%
|
2 080
+27%
|
2 294
+10%
|
2 264
-1%
|
2 505
+11%
|
2 633
+5%
|
2 617
-1%
|
3 260
+25%
|
3 175
-3%
|
2 604
-18%
|
2 649
+2%
|
2 685
+1%
|
2 740
+2%
|
2 804
+2%
|
2 853
+2%
|
2 896
+2%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(45)
|
(49)
|
(6)
|
(2)
|
(35)
|
(38)
|
0
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
1 201
|
1 278
|
1 448
|
1 633
|
2 034
|
2 244
|
2 259
|
2 503
|
2 598
|
2 580
|
3 223
|
3 170
|
2 602
|
2 647
|
2 683
|
2 738
|
2 802
|
2 851
|
2 894
|
|
| Net Income (Common) |
1 201
N/A
|
1 278
+6%
|
1 448
+13%
|
1 633
+13%
|
2 034
+25%
|
2 244
+10%
|
2 259
+1%
|
2 503
+11%
|
2 598
+4%
|
2 580
-1%
|
3 223
+25%
|
2 527
-22%
|
2 602
+3%
|
2 647
+2%
|
2 683
+1%
|
2 738
+2%
|
2 802
+2%
|
2 851
+2%
|
2 894
+2%
|
|
| EPS (Diluted) |
6 003.99
N/A
|
6 973.96
+16%
|
6 175.95
-11%
|
6 966.92
+13%
|
7 197.27
+3%
|
7 934.27
+10%
|
6 716.14
-15%
|
7 409.05
+10%
|
7 629.71
+3%
|
7 575.7
-1%
|
9 077.75
+20%
|
7 108.74
-22%
|
7 257.42
+2%
|
7 320.96
+1%
|
7 399.15
+1%
|
7 385.97
0%
|
7 501.6
+2%
|
7 574.28
+1%
|
7 688.31
+2%
|
|
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