CRE Logistics REIT Inc
TSE:3487
CRE Logistics REIT Inc
TSE:3487
Price:
164 200
JPY
-0.36%
Market Closed
Market Cap:
¥100.2B
Income Statement
Earnings Waterfall
CRE Logistics REIT Inc
CRE Logistics REIT Inc
Income Statement
CRE Logistics REIT Inc
CRE Logistics REIT Inc
Currency: JPY
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
204
|
210
|
222
|
267
|
338
|
435
|
515
|
542
|
532
|
569
|
613
|
609
|
635
|
0
|
0
|
|
| Revenue |
2 600
N/A
|
2 825
+9%
|
2 992
+6%
|
3 611
+21%
|
4 635
+28%
|
5 764
+24%
|
6 755
+17%
|
7 468
+11%
|
9 630
+29%
|
9 998
+4%
|
8 765
-12%
|
8 992
+3%
|
9 146
+2%
|
9 387
+3%
|
9 470
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 045)
|
(938)
|
(1 371)
|
(1 554)
|
(1 875)
|
(2 343)
|
(2 756)
|
(3 134)
|
(3 552)
|
(3 710)
|
(3 822)
|
(4 002)
|
(4 088)
|
(4 120)
|
(4 111)
|
|
| Gross Profit |
1 555
N/A
|
1 887
+21%
|
1 621
-14%
|
2 057
+27%
|
2 759
+34%
|
3 421
+24%
|
3 999
+17%
|
4 334
+8%
|
6 078
+40%
|
6 287
+3%
|
4 942
-21%
|
4 990
+1%
|
5 058
+1%
|
5 267
+4%
|
5 359
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(75)
|
(357)
|
(74)
|
(77)
|
(84)
|
(96)
|
(110)
|
(126)
|
(140)
|
(139)
|
(124)
|
(118)
|
(126)
|
(129)
|
(124)
|
|
| Selling, General & Administrative |
(75)
|
(70)
|
(74)
|
(77)
|
(84)
|
(96)
|
(110)
|
(126)
|
(140)
|
(139)
|
(124)
|
(118)
|
(126)
|
(129)
|
(124)
|
|
| Depreciation & Amortization |
0
|
(287)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
1 480
N/A
|
1 530
+3%
|
1 547
+1%
|
1 980
+28%
|
2 675
+35%
|
3 324
+24%
|
3 889
+17%
|
4 208
+8%
|
5 938
+41%
|
6 148
+4%
|
4 819
-22%
|
4 872
+1%
|
4 932
+1%
|
5 138
+4%
|
5 234
+2%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(204)
|
(210)
|
(222)
|
(267)
|
(338)
|
(435)
|
(515)
|
(542)
|
(532)
|
(569)
|
(612)
|
(608)
|
(635)
|
(697)
|
(774)
|
|
| Total Other Income |
(64)
|
(34)
|
(40)
|
(55)
|
(67)
|
(67)
|
(51)
|
(38)
|
(34)
|
(34)
|
(31)
|
(22)
|
(18)
|
(17)
|
(16)
|
|
| Pre-Tax Income |
1 213
N/A
|
1 287
+6%
|
1 284
0%
|
1 658
+29%
|
2 270
+37%
|
2 822
+24%
|
3 322
+18%
|
3 628
+9%
|
5 372
+48%
|
5 545
+3%
|
4 175
-25%
|
4 242
+2%
|
4 280
+1%
|
4 425
+3%
|
4 444
+0%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
1 211
|
1 285
|
1 283
|
1 656
|
2 268
|
2 820
|
3 321
|
3 626
|
5 370
|
5 544
|
4 173
|
4 240
|
4 278
|
4 423
|
4 442
|
|
| Net Income (Common) |
1 211
N/A
|
1 285
+6%
|
1 283
0%
|
1 656
+29%
|
2 268
+37%
|
2 820
+24%
|
3 321
+18%
|
3 626
+9%
|
5 370
+48%
|
5 544
+3%
|
4 173
-25%
|
4 240
+2%
|
4 278
+1%
|
4 423
+3%
|
4 442
+0%
|
|
| EPS (Diluted) |
5 628.26
N/A
|
5 558.67
-1%
|
5 255.64
-5%
|
4 904.8
-7%
|
6 004.64
+22%
|
5 731.74
-5%
|
6 447.08
+12%
|
6 421.78
0%
|
9 509.86
+48%
|
9 313.86
-2%
|
6 824.9
-27%
|
6 754.84
-1%
|
6 820.59
+1%
|
7 122.01
+4%
|
7 186.73
+1%
|
|
Switch to:
Switch to:
See Also
Discover More
