
Global One Real Estate Investment Corp
TSE:8958

Income Statement
Earnings Waterfall
Global One Real Estate Investment Corp
Revenue
|
13.6B
JPY
|
Cost of Revenue
|
-4.4B
JPY
|
Gross Profit
|
9.2B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
7B
JPY
|
Other Expenses
|
-843.1m
JPY
|
Net Income
|
6.2B
JPY
|
Income Statement
Global One Real Estate Investment Corp
Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
7 429
N/A
|
7 864
+6%
|
8 774
+12%
|
13 436
+53%
|
13 679
+2%
|
9 967
-27%
|
9 683
-3%
|
9 641
0%
|
9 047
-6%
|
8 183
-10%
|
8 050
-2%
|
8 419
+5%
|
8 620
+2%
|
8 780
+2%
|
8 885
+1%
|
10 690
+20%
|
10 278
-4%
|
9 247
-10%
|
9 159
-1%
|
7 970
-13%
|
8 512
+7%
|
8 860
+4%
|
9 566
+8%
|
10 252
+7%
|
10 313
+1%
|
10 427
+1%
|
11 419
+10%
|
12 053
+6%
|
11 591
-4%
|
11 420
-1%
|
11 448
+0%
|
11 415
0%
|
11 348
-1%
|
12 357
+9%
|
13 904
+13%
|
14 401
+4%
|
13 648
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 378)
|
(3 849)
|
(4 313)
|
(4 874)
|
(4 979)
|
(4 925)
|
(4 840)
|
(3 992)
|
(3 274)
|
(3 262)
|
(3 193)
|
(3 232)
|
(3 275)
|
(3 361)
|
(3 402)
|
(4 556)
|
(4 334)
|
(3 230)
|
(3 361)
|
(3 267)
|
(3 313)
|
(3 242)
|
(3 436)
|
(3 722)
|
(3 866)
|
(3 956)
|
(4 106)
|
(4 390)
|
(4 265)
|
(4 000)
|
(4 010)
|
(4 070)
|
(4 089)
|
(4 332)
|
(4 627)
|
(4 601)
|
(4 442)
|
|
Gross Profit |
4 051
N/A
|
4 015
-1%
|
4 461
+11%
|
8 562
+92%
|
8 700
+2%
|
5 042
-42%
|
4 842
-4%
|
5 649
+17%
|
5 773
+2%
|
4 920
-15%
|
4 857
-1%
|
5 187
+7%
|
5 345
+3%
|
5 419
+1%
|
5 483
+1%
|
6 134
+12%
|
5 944
-3%
|
6 018
+1%
|
5 798
-4%
|
4 703
-19%
|
5 199
+11%
|
5 618
+8%
|
6 129
+9%
|
6 530
+7%
|
6 448
-1%
|
6 471
+0%
|
7 313
+13%
|
7 663
+5%
|
7 326
-4%
|
7 420
+1%
|
7 437
+0%
|
7 345
-1%
|
7 259
-1%
|
8 025
+11%
|
9 278
+16%
|
9 800
+6%
|
9 206
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(163)
|
(162)
|
(149)
|
(147)
|
(160)
|
(162)
|
(159)
|
(972)
|
(1 696)
|
(1 627)
|
(1 681)
|
(1 705)
|
(1 672)
|
(1 675)
|
(1 711)
|
(1 718)
|
(1 698)
|
(1 742)
|
(1 782)
|
(1 767)
|
(1 777)
|
(1 796)
|
(1 893)
|
(1 973)
|
(1 868)
|
(1 777)
|
(1 877)
|
(1 928)
|
(1 908)
|
(1 938)
|
(1 959)
|
(1 960)
|
(1 935)
|
(2 004)
|
(2 160)
|
(2 249)
|
(2 186)
|
|
Selling, General & Administrative |
(163)
|
(162)
|
(149)
|
(147)
|
(160)
|
(161)
|
(158)
|
(167)
|
(169)
|
(165)
|
(164)
|
(162)
|
(164)
|
(163)
|
(167)
|
(205)
|
(209)
|
(208)
|
(209)
|
(183)
|
(179)
|
(175)
|
(184)
|
(197)
|
(192)
|
(184)
|
(229)
|
(239)
|
(203)
|
(203)
|
(204)
|
(205)
|
(207)
|
(246)
|
(297)
|
(338)
|
(320)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(805)
|
(1 526)
|
(1 462)
|
(1 517)
|
(1 543)
|
(1 508)
|
(1 512)
|
(1 544)
|
(1 513)
|
(1 489)
|
(1 534)
|
(1 573)
|
(1 584)
|
(1 598)
|
(1 622)
|
(1 709)
|
(1 777)
|
(1 676)
|
(1 593)
|
(1 648)
|
(1 689)
|
(1 706)
|
(1 736)
|
(1 755)
|
(1 754)
|
(1 727)
|
(1 757)
|
(1 864)
|
(1 910)
|
(1 866)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
3 888
N/A
|
3 854
-1%
|
4 312
+12%
|
8 415
+95%
|
8 540
+1%
|
4 880
-43%
|
4 684
-4%
|
4 677
0%
|
4 077
-13%
|
3 294
-19%
|
3 176
-4%
|
3 482
+10%
|
3 673
+6%
|
3 743
+2%
|
3 773
+1%
|
4 416
+17%
|
4 247
-4%
|
4 276
+1%
|
4 016
-6%
|
2 935
-27%
|
3 422
+17%
|
3 822
+12%
|
4 236
+11%
|
4 557
+8%
|
4 579
+0%
|
4 694
+3%
|
5 436
+16%
|
5 736
+6%
|
5 418
-6%
|
5 482
+1%
|
5 478
0%
|
5 386
-2%
|
5 324
-1%
|
6 021
+13%
|
7 117
+18%
|
7 551
+6%
|
7 020
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(777)
|
(820)
|
(863)
|
(781)
|
(700)
|
(678)
|
(629)
|
(627)
|
(649)
|
(739)
|
(890)
|
(977)
|
(979)
|
(979)
|
(978)
|
(994)
|
(999)
|
(1 024)
|
(1 001)
|
(931)
|
(919)
|
(917)
|
(978)
|
(967)
|
(882)
|
(863)
|
(856)
|
(829)
|
(797)
|
(779)
|
(772)
|
(774)
|
(773)
|
(776)
|
(812)
|
(835)
|
(835)
|
|
Total Other Income |
(69)
|
(70)
|
(82)
|
(77)
|
(54)
|
(43)
|
(36)
|
(35)
|
(33)
|
(39)
|
(59)
|
(73)
|
(73)
|
(86)
|
(103)
|
(55)
|
6
|
8
|
0
|
0
|
1
|
(25)
|
(43)
|
(20)
|
3
|
5
|
(29)
|
(29)
|
1
|
0
|
0
|
(2)
|
(2)
|
(27)
|
(26)
|
(0)
|
(6)
|
|
Pre-Tax Income |
3 042
N/A
|
2 965
-3%
|
3 367
+14%
|
7 557
+124%
|
7 787
+3%
|
4 160
-47%
|
4 019
-3%
|
4 015
0%
|
3 395
-15%
|
2 515
-26%
|
2 228
-11%
|
2 432
+9%
|
2 622
+8%
|
2 678
+2%
|
2 692
+1%
|
3 368
+25%
|
3 255
-3%
|
3 260
+0%
|
3 015
-8%
|
2 005
-33%
|
2 503
+25%
|
2 880
+15%
|
3 215
+12%
|
3 570
+11%
|
3 701
+4%
|
3 836
+4%
|
4 551
+19%
|
4 878
+7%
|
4 621
-5%
|
4 703
+2%
|
4 706
+0%
|
4 609
-2%
|
4 549
-1%
|
5 218
+15%
|
6 280
+20%
|
6 716
+7%
|
6 179
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
3 040
|
2 963
|
3 365
|
7 554
|
7 784
|
4 157
|
4 017
|
4 013
|
3 393
|
2 513
|
2 225
|
2 429
|
2 620
|
2 677
|
2 690
|
3 366
|
3 253
|
3 259
|
3 013
|
2 004
|
2 501
|
2 878
|
3 213
|
3 568
|
3 700
|
3 834
|
4 549
|
4 876
|
4 619
|
4 702
|
4 704
|
4 608
|
4 548
|
5 217
|
6 278
|
6 714
|
6 177
|
|
Net Income (Common) |
3 040
N/A
|
2 963
-3%
|
3 365
+14%
|
7 554
+125%
|
7 784
+3%
|
4 157
-47%
|
4 017
-3%
|
4 013
0%
|
3 393
-15%
|
2 513
-26%
|
2 225
-11%
|
2 429
+9%
|
2 620
+8%
|
2 676
+2%
|
2 690
+1%
|
3 366
+25%
|
3 253
-3%
|
3 259
+0%
|
3 013
-8%
|
2 004
-34%
|
2 501
+25%
|
2 878
+15%
|
3 213
+12%
|
3 568
+11%
|
3 700
+4%
|
3 834
+4%
|
4 549
+19%
|
4 876
+7%
|
4 619
-5%
|
4 702
+2%
|
4 704
+0%
|
4 608
-2%
|
4 548
-1%
|
5 217
+15%
|
6 278
+20%
|
6 714
+7%
|
6 177
-8%
|
|
EPS (Diluted) |
5 067
N/A
|
4 937.5
-3%
|
4 205.75
-15%
|
9 442.87
+125%
|
9 729.75
+3%
|
5 196.12
-47%
|
5 021.12
-3%
|
5 016
0%
|
4 241.49
-15%
|
3 141.25
-26%
|
2 780.87
-11%
|
3 036.49
+9%
|
3 275.12
+8%
|
3 345.5
+2%
|
3 362.87
+1%
|
4 208
+25%
|
4 065.87
-3%
|
4 073.25
+0%
|
3 887.31
-5%
|
2 504.37
-36%
|
3 226.6
+29%
|
3 597.74
+12%
|
3 875.72
+8%
|
4 005.08
+3%
|
4 164.61
+4%
|
4 328.53
+4%
|
4 942.38
+14%
|
5 069.3
+3%
|
4 802.28
-5%
|
4 888.04
+2%
|
4 890.9
+0%
|
4 819.72
-1%
|
4 774.3
-1%
|
5 236.92
+10%
|
6 218.87
+19%
|
6 564.42
+6%
|
6 061.52
-8%
|