CRE Logistics REIT, Inc. (TYO:3487)
164,700
+800 (0.49%)
Mar 10, 2026, 3:30 PM JST
CRE Logistics REIT Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 4,554 | 4,508 | 8,765 | 7,823 | 6,754 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 208.32 | 171.48 | - | 1,807 | - | Upgrade
|
| Other Revenue | 0 | - | - | 0 | - | Upgrade
|
| Total Revenue | 4,762 | 4,679 | 8,765 | 9,630 | 6,754 | Upgrade
|
| Revenue Growth (YoY | 1.77% | -46.61% | -8.99% | 42.58% | 45.78% | Upgrade
|
| Property Expenses | 2,056 | 2,065 | 3,435 | 2,782 | 2,750 | Upgrade
|
| Selling, General & Administrative | 24.35 | 25.4 | 48.15 | 48.32 | 50 | Upgrade
|
| Other Operating Expenses | 36.81 | 39.88 | 462.76 | 856.22 | 65 | Upgrade
|
| Total Operating Expenses | 2,117 | 2,130 | 3,945 | 3,686 | 2,865 | Upgrade
|
| Operating Income | 2,645 | 2,549 | 4,819 | 5,944 | 3,889 | Upgrade
|
| Interest Expense | -335.65 | -257.05 | -495.09 | -360.28 | -512 | Upgrade
|
| Interest & Investment Income | 5.29 | 0.47 | 0.03 | 0.13 | - | Upgrade
|
| Other Non-Operating Income | -84.31 | -81.29 | -141.26 | -211.85 | -33 | Upgrade
|
| EBT Excluding Unusual Items | 2,230 | 2,211 | 4,183 | 5,372 | 3,344 | Upgrade
|
| Other Unusual Items | - | - | -9 | - | -25 | Upgrade
|
| Pretax Income | 2,230 | 2,211 | 4,174 | 5,372 | 3,319 | Upgrade
|
| Income Tax Expense | 0.85 | 0.89 | 1.02 | 1.73 | - | Upgrade
|
| Net Income to Company | 2,230 | 2,210 | 4,173 | 5,370 | 3,319 | Upgrade
|
| Net Income | 2,230 | 2,210 | 4,173 | 5,370 | 3,319 | Upgrade
|
| Net Income to Common | 2,230 | 2,210 | 4,173 | 5,370 | 3,319 | Upgrade
|
| Net Income Growth | 0.88% | -47.03% | -22.30% | 61.80% | 46.41% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -2.20% | 2.57% | 8.28% | 9.64% | 36.34% | Upgrade
|
| EPS (Basic) | 3634.88 | 3523.84 | 6824.41 | 9509.86 | 6443.90 | Upgrade
|
| EPS (Diluted) | 3634.88 | 3523.84 | 6824.41 | 9509.86 | 6443.90 | Upgrade
|
| EPS Growth | 3.15% | -48.36% | -28.24% | 47.58% | 7.38% | Upgrade
|
| Dividend Per Share | 7706.000 | 7440.000 | - | 9851.000 | - | Upgrade
|
| Dividend Growth | 3.57% | - | - | - | - | Upgrade
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| Operating Margin | 55.54% | 54.47% | 54.98% | 61.72% | 57.58% | Upgrade
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| Profit Margin | 46.82% | 47.23% | 47.61% | 55.77% | 49.14% | Upgrade
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| EBITDA | 3,408 | 3,314 | 6,287 | 7,245 | 5,102 | Upgrade
|
| EBITDA Margin | 71.56% | 70.82% | 71.74% | 75.23% | 75.54% | Upgrade
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| D&A For Ebitda | 762.96 | 764.99 | 1,468 | 1,301 | 1,213 | Upgrade
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| EBIT | 2,645 | 2,549 | 4,819 | 5,944 | 3,889 | Upgrade
|
| EBIT Margin | 55.54% | 54.47% | 54.98% | 61.72% | 57.58% | Upgrade
|
| Effective Tax Rate | 0.04% | 0.04% | 0.02% | 0.03% | - | Upgrade
|
| Revenue as Reported | 4,762 | 4,679 | 4,240 | 9,630 | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.