Japan Prime Realty Investment Corp
TSE:8955
Income Statement
Earnings Waterfall
Japan Prime Realty Investment Corp
Revenue
|
37.2B
JPY
|
Cost of Revenue
|
-14.3B
JPY
|
Gross Profit
|
22.9B
JPY
|
Operating Expenses
|
-4.9B
JPY
|
Operating Income
|
18.1B
JPY
|
Other Expenses
|
-1.7B
JPY
|
Net Income
|
16.3B
JPY
|
Income Statement
Japan Prime Realty Investment Corp
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 477
N/A
|
16 189
+12%
|
17 090
+6%
|
17 176
+1%
|
17 677
+3%
|
19 145
+8%
|
20 507
+7%
|
21 281
+4%
|
22 003
+3%
|
25 503
+16%
|
25 824
+1%
|
23 808
-8%
|
24 185
+2%
|
23 400
-3%
|
23 303
0%
|
24 119
+4%
|
25 310
+5%
|
26 243
+4%
|
26 871
+2%
|
27 326
+2%
|
27 637
+1%
|
28 155
+2%
|
28 357
+1%
|
28 352
0%
|
29 352
+4%
|
30 224
+3%
|
30 260
+0%
|
30 347
+0%
|
30 858
+2%
|
31 754
+3%
|
32 108
+1%
|
32 369
+1%
|
33 493
+3%
|
34 435
+3%
|
35 559
+3%
|
36 612
+3%
|
37 098
+1%
|
36 914
0%
|
35 585
-4%
|
35 056
-1%
|
37 225
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 554)
|
(8 332)
|
(8 731)
|
(8 754)
|
(8 871)
|
(9 214)
|
(9 925)
|
(10 544)
|
(10 769)
|
(12 942)
|
(12 926)
|
(9 122)
|
(7 549)
|
(7 655)
|
(7 756)
|
(7 862)
|
(8 060)
|
(8 947)
|
(9 933)
|
(10 383)
|
(10 622)
|
(10 873)
|
(10 678)
|
(10 468)
|
(10 832)
|
(11 091)
|
(10 682)
|
(11 163)
|
(11 652)
|
(11 886)
|
(12 093)
|
(12 254)
|
(12 415)
|
(12 483)
|
(13 399)
|
(13 914)
|
(13 852)
|
(14 173)
|
(13 993)
|
(13 885)
|
(14 284)
|
|
Gross Profit |
6 923
N/A
|
7 857
+13%
|
8 359
+6%
|
8 422
+1%
|
8 806
+5%
|
9 931
+13%
|
10 582
+7%
|
10 736
+1%
|
11 232
+5%
|
12 559
+12%
|
12 898
+3%
|
14 687
+14%
|
16 636
+13%
|
15 745
-5%
|
15 547
-1%
|
16 257
+5%
|
17 249
+6%
|
17 295
+0%
|
16 938
-2%
|
16 943
+0%
|
17 015
+0%
|
17 282
+2%
|
17 680
+2%
|
17 885
+1%
|
18 521
+4%
|
19 133
+3%
|
19 578
+2%
|
19 184
-2%
|
19 206
+0%
|
19 868
+3%
|
20 015
+1%
|
20 115
+1%
|
21 079
+5%
|
21 952
+4%
|
22 160
+1%
|
22 698
+2%
|
23 246
+2%
|
22 741
-2%
|
21 593
-5%
|
21 172
-2%
|
22 941
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(392)
|
(434)
|
(421)
|
(414)
|
(408)
|
(448)
|
(467)
|
(450)
|
(470)
|
(510)
|
(503)
|
(2 375)
|
(4 266)
|
(4 255)
|
(4 179)
|
(4 099)
|
(4 090)
|
(4 145)
|
(4 185)
|
(4 150)
|
(4 112)
|
(4 106)
|
(4 151)
|
(4 174)
|
(4 485)
|
(4 224)
|
(4 261)
|
(4 279)
|
(4 284)
|
(4 328)
|
(4 375)
|
(4 417)
|
(4 532)
|
(4 630)
|
(4 744)
|
(4 728)
|
(4 630)
|
(4 608)
|
(4 581)
|
(4 665)
|
(4 871)
|
|
Selling, General & Administrative |
(392)
|
(433)
|
(420)
|
(413)
|
(407)
|
(449)
|
(468)
|
(450)
|
(470)
|
(509)
|
(502)
|
(478)
|
(440)
|
(415)
|
(444)
|
(521)
|
(504)
|
(429)
|
(431)
|
(446)
|
(437)
|
(411)
|
(422)
|
(418)
|
(716)
|
(432)
|
(432)
|
(415)
|
(397)
|
(418)
|
(436)
|
(415)
|
(419)
|
(444)
|
(516)
|
(554)
|
(528)
|
(508)
|
(480)
|
(459)
|
(525)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 897)
|
(3 826)
|
(3 840)
|
(3 735)
|
(3 578)
|
(3 585)
|
(3 715)
|
(3 753)
|
(3 703)
|
(3 675)
|
(3 695)
|
(3 729)
|
(3 760)
|
(3 769)
|
(3 792)
|
(3 829)
|
(3 864)
|
(3 887)
|
(3 909)
|
(3 940)
|
(4 002)
|
(4 113)
|
(4 186)
|
(4 228)
|
(4 174)
|
(4 101)
|
(4 100)
|
(4 102)
|
(4 206)
|
(4 346)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
4
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
6 531
N/A
|
7 424
+14%
|
7 940
+7%
|
8 009
+1%
|
8 398
+5%
|
9 482
+13%
|
10 114
+7%
|
10 287
+2%
|
10 764
+5%
|
12 051
+12%
|
12 396
+3%
|
12 312
-1%
|
12 370
+0%
|
11 489
-7%
|
11 367
-1%
|
12 158
+7%
|
13 159
+8%
|
13 150
0%
|
12 753
-3%
|
12 793
+0%
|
12 902
+1%
|
13 175
+2%
|
13 529
+3%
|
13 709
+1%
|
14 036
+2%
|
14 909
+6%
|
15 317
+3%
|
14 905
-3%
|
14 922
+0%
|
15 541
+4%
|
15 639
+1%
|
15 698
+0%
|
16 546
+5%
|
17 323
+5%
|
17 416
+1%
|
17 970
+3%
|
18 617
+4%
|
18 133
-3%
|
17 011
-6%
|
16 506
-3%
|
18 070
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 121)
|
(1 176)
|
(1 178)
|
(1 229)
|
(1 363)
|
(1 461)
|
(1 553)
|
(1 729)
|
(1 957)
|
(2 087)
|
(2 540)
|
(3 039)
|
(3 384)
|
(3 420)
|
(3 141)
|
(3 047)
|
(2 866)
|
(2 712)
|
(2 677)
|
(2 637)
|
(2 456)
|
(2 268)
|
(2 112)
|
(1 989)
|
(1 927)
|
(1 856)
|
(1 764)
|
(1 685)
|
(1 632)
|
(1 577)
|
(1 513)
|
(1 462)
|
(1 428)
|
(1 416)
|
(1 425)
|
(1 441)
|
(1 471)
|
(1 484)
|
(1 479)
|
(1 535)
|
(1 648)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 239)
|
(3 239)
|
0
|
0
|
(64)
|
(64)
|
0
|
0
|
0
|
55
|
55
|
0
|
37
|
41
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
76
|
0
|
15
|
69
|
58
|
(5)
|
(18)
|
64
|
79
|
42
|
50
|
25
|
18
|
46
|
50
|
(312)
|
(669)
|
(436)
|
(200)
|
(183)
|
(134)
|
(101)
|
(104)
|
(73)
|
(58)
|
(32)
|
(19)
|
133
|
158
|
15
|
5
|
(43)
|
(0)
|
55
|
23
|
(27)
|
(67)
|
(80)
|
(75)
|
(83)
|
(99)
|
|
Pre-Tax Income |
5 486
N/A
|
6 247
+14%
|
6 776
+8%
|
6 850
+1%
|
7 094
+4%
|
8 017
+13%
|
8 545
+7%
|
8 623
+1%
|
8 886
+3%
|
6 767
-24%
|
6 667
-1%
|
9 298
+39%
|
9 004
-3%
|
8 051
-11%
|
8 212
+2%
|
8 798
+7%
|
9 623
+9%
|
10 001
+4%
|
9 930
-1%
|
10 029
+1%
|
10 313
+3%
|
10 843
+5%
|
11 354
+5%
|
11 647
+3%
|
12 051
+3%
|
13 021
+8%
|
13 534
+4%
|
13 353
-1%
|
13 448
+1%
|
13 978
+4%
|
14 132
+1%
|
14 193
+0%
|
15 118
+7%
|
15 961
+6%
|
16 015
+0%
|
16 502
+3%
|
17 078
+3%
|
16 569
-3%
|
15 457
-7%
|
14 889
-4%
|
16 323
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
5 484
|
6 245
|
6 774
|
6 848
|
7 093
|
8 016
|
8 542
|
8 620
|
8 884
|
6 765
|
6 665
|
9 297
|
9 003
|
8 050
|
8 211
|
8 797
|
9 623
|
10 001
|
9 929
|
10 027
|
10 312
|
10 842
|
11 353
|
11 647
|
12 050
|
13 020
|
13 533
|
13 352
|
13 447
|
13 977
|
14 131
|
14 191
|
15 117
|
15 960
|
16 014
|
16 500
|
17 077
|
16 568
|
15 456
|
14 887
|
16 321
|
|
Net Income (Common) |
5 484
N/A
|
6 245
+14%
|
6 774
+8%
|
6 848
+1%
|
7 093
+4%
|
8 016
+13%
|
8 542
+7%
|
8 620
+1%
|
8 884
+3%
|
6 765
-24%
|
6 665
-1%
|
9 297
+39%
|
9 003
-3%
|
8 050
-11%
|
8 211
+2%
|
8 797
+7%
|
9 623
+9%
|
10 001
+4%
|
9 929
-1%
|
10 027
+1%
|
10 312
+3%
|
10 842
+5%
|
11 353
+5%
|
11 647
+3%
|
12 050
+3%
|
13 020
+8%
|
13 533
+4%
|
13 352
-1%
|
13 447
+1%
|
13 977
+4%
|
14 131
+1%
|
14 191
+0%
|
15 117
+7%
|
15 960
+6%
|
16 014
+0%
|
16 500
+3%
|
17 077
+3%
|
16 568
-3%
|
15 456
-7%
|
14 887
-4%
|
16 321
+10%
|
|
EPS (Diluted) |
12 751.95
N/A
|
6 245
-51%
|
6 774
+8%
|
6 848
+1%
|
7 093
+4%
|
8 016
+13%
|
8 542
+7%
|
8 620
+1%
|
8 884
+3%
|
6 765
-24%
|
6 665
-1%
|
9 297
+39%
|
9 003
-3%
|
8 050
-11%
|
8 211
+2%
|
8 797
+7%
|
9 623
+9%
|
10 001
+4%
|
9 929
-1%
|
10 027
+1%
|
10 312
+3%
|
10 842
+5%
|
13 004.3
+20%
|
11 647
-10%
|
13 802.42
+19%
|
13 020
-6%
|
14 715.14
+13%
|
14 465.88
-2%
|
14 568.88
+1%
|
15 143.14
+4%
|
15 309.65
+1%
|
14 997.7
-2%
|
15 874.57
+6%
|
16 655.65
+5%
|
16 711.23
+0%
|
16 610.13
-1%
|
17 157.58
+3%
|
16 614.74
-3%
|
15 499.25
-7%
|
14 929.55
-4%
|
16 367.59
+10%
|