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Income Statements: Mori Trust Hotel Reit Inc (3478.T)

3478.T on Tokyo Stock Exchange

142,800JPY
23 Aug 2019
Change (% chg)

¥400 (+0.28%)
Prev Close
¥142,400
Open
¥142,400
Day's High
¥143,300
Day's Low
¥142,200
Volume
950
Avg. Vol
686
52-wk High
¥149,500
52-wk Low
¥116,300

Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2019
2019-02-28
Period Length
6 Months
Revenue 2,322.0
Other Revenue, Total --
Total Revenue 2,322.0
Cost of Revenue, Total 334.9
Gross Profit 1,987.1
Selling/General/Admin. Expenses, Total 29.8
Research & Development --
Depreciation/Amortization 312.5
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 0.0
Total Operating Expense 677.2
Operating Income 1,644.8
Interest Expense, Net Non-Operating (99.6)
Interest/Invest Income - Non-Operating 0.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 0.4
Net Income Before Taxes 1,545.5
Provision for Income Taxes 0.8
Net Income After Taxes 1,544.8
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,544.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,544.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (0.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,544.8
Income Available to Com Incl ExtraOrd 1,544.8
Basic Weighted Average Shares 0.50
Basic EPS Excluding Extraordinary Items 3,089.500
Basic EPS Including Extraordinary Items 3,089.500
Dilution Adjustment --
Diluted Weighted Average Shares 0.50
Diluted EPS Excluding ExtraOrd Items 3,089.500
Diluted EPS Including ExtraOrd Items 3,089.500
DPS - Common Stock Primary Issue 3,090.000
Gross Dividends - Common Stock 1,545.0
Total Special Items --
Normalized Income Before Taxes 1,545.5
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 0.8
Normalized Income After Taxes 1,544.8
Normalized Inc. Avail to Com. 1,544.8
Basic Normalized EPS 3,089.500
Diluted Normalized EPS 3,089.500

TABLE-Mori Trust Hotel Reit-6 MTH results

4 22 (Reuters) Mori Trust Hotel Reit, Inc. FINANCIAL HIGHLIGHTS (in billions of yen unless specified) 6 months 6 months 6 months ended 2 28, 2019 ended 8 31, 2018 to 8 31, 2019 LATEST PRIOR COMPANY RESULTS RESULTS FORECAST Revenues 2.32 2.41 2.38