2979 SOSiLA Logistics REIT,Inc. - Financial Results

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2979

TSE REIT

SOSiLA Logistics REIT,Inc.

113,600

JPY

+1,400

(+1.25%)

May 2, 3:30 pm JST

782.74

USD

May 2, 2:30 am EDT

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	4,194	1,934	1,678	1,677	2,306.0	2,628	Jul 18, 2023	J-GAAP
Nov, 2023	4,336	2,041	1,818	1,817	2,497.0	2,830	Jan 17, 2024	J-GAAP
May, 2024	4,252	2,005	1,773	1,772	2,436.0	2,769	Jul 17, 2024	J-GAAP
Nov, 2024	4,326	2,011	1,785	1,784	2,452.0	2,785	Jan 17, 2025	J-GAAP
May, 2025 Guidance	4,732	2,181	1,907	1,906	2,619.9	2,971	Jan 17, 2025	J-GAAP
YoY	+9.4%	+8.5%	+6.8%	+6.8%	+6.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2022	Jan 18, 2022	3,541	1,754	1,546	1,545	2550	J-GAAP
Results	Jul 19, 2022	3,573	1,775	1,565	1,564	2579	J-GAAP
Nov, 2022	Jul 19, 2022	3,712	1,760	1,590	1,589	2654	J-GAAP
Results	Jan 17, 2023	3,823	1,778	1,611	1,610	2671	J-GAAP
May, 2023	Jan 17, 2023	Available in future release
Results	Jul 18, 2023
Nov, 2023	Jul 18, 2023
Results	Jan 17, 2024
May, 2024	Jan 17, 2024
Results	Jul 17, 2024
Nov, 2024	Jul 17, 2024
Results	Jan 17, 2025
May, 2025	Jan 17, 2025	4,732	2,181	1,907	1,906	2971	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2020	2,244	－	Available in future release
Nov, 2020	2,354	－
May, 2021	3,061	+36.4
Nov, 2021	3,143	+33.5
May, 2022	3,573	+16.7
Nov, 2022	3,823	+21.6
May, 2023	4,194	+17.4
Nov, 2023	4,336	+13.4
May, 2024	4,252	+1.4
Nov, 2024	4,326	-0.2
May, 2025 Guidance	4,732	+11.3	2,181	+8.8	1,907	+7.6	2,619.9	+7.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	4,252	2,005	47.2	ー	ー	ー	2,436.0
Nov, 2024	4,326	2,011	46.5	ー	ー	ー	2,452.0
May, 2025 Guidance	4,732	2,181	46.1	ー	ー	ー	2,619.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,336	2,041	1,818	1,817	3,838.0
Fiscal Year	Nov, 2023	Nov, 2023	Nov, 2023	Nov, 2023	May, 2020

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Nov, 2023	2,041	2,330	3,606	-1,276	-1,202	6,260	4.26	J-GAAP
May, 2024	2,005	2,213	2,229	-16	-2,058	6,415	4.38	J-GAAP
Nov, 2024	2,011	2,779	2,757	22	-2,013	7,181	4.91	J-GAAP

Actual Performance and Financial Trends

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	－	－	－	－	－
Fiscal Year	－	－	－	－	－

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2023	109,408.00	54.2	146,982	79,594	1,817	0.72	Jan 17, 2024	J-GAAP
May, 2024	109,014.00	54.2	146,429	79,307	1,772	0.72	Jul 17, 2024	J-GAAP
Nov, 2024	108,697.00	54.0	146,387	79,077	1,784	0.73	Jan 17, 2025	J-GAAP

SOSiLA Logistics REIT,Inc.(2979) Financial Results