ESCON JAPAN REIT Investment Corporation (TYO:2971)
106,300
-700 (-0.65%)
Sep 18, 2026, 3:30 PM JST
TYO:2971 Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
Rental Revenue | 5,699 | 5,283 | 4,617 | 4,383 | 5,247 | 4,386 |
Gain (Loss) on Sale of Assets (Rev) | 89 | - | 563.53 | - | - | - |
Other Revenue | 381.6 | 874.04 | 662.72 | 559.27 | - | - |
| 6,169 | 6,157 | 5,843 | 4,942 | 5,247 | 4,386 | |
Revenue Growth (YoY | 4.23% | 5.37% | 18.23% | -5.81% | 19.63% | 14.70% |
Property Expenses | 2,685 | 2,718 | 2,400 | 2,266 | 2,366 | 1,657 |
Selling, General & Administrative | 38.93 | 35.11 | 35.08 | 31.11 | 32 | 30 |
Other Operating Expenses | 134.8 | 119.7 | 121.53 | 114.54 | 104 | 99 |
Total Operating Expenses | 2,859 | 2,873 | 2,556 | 2,412 | 2,502 | 1,786 |
Operating Income | 3,310 | 3,284 | 3,287 | 2,530 | 2,745 | 2,600 |
Interest Expense | -642.47 | -438.55 | -241.08 | -161.98 | -278 | -300 |
Interest & Investment Income | 11.79 | 8.56 | 0.89 | 0.05 | - | - |
Other Non-Operating Income | -83.77 | -148.6 | -90.56 | -91.41 | -5 | -12 |
EBT Excluding Unusual Items | 2,596 | 2,705 | 2,957 | 2,277 | 2,462 | 2,288 |
Gain (Loss) on Sale of Assets | - | - | -535.41 | - | - | - |
Other Unusual Items | 0.65 | 1.82 | 2.65 | - | 666 | -22 |
Pretax Income | 2,597 | 2,707 | 2,424 | 2,277 | 3,128 | 2,266 |
Income Tax Expense | 0.83 | 1.74 | 1.75 | 1.36 | 1 | 1 |
Net Income | 2,596 | 2,705 | 2,422 | 2,276 | 3,127 | 2,265 |
Net Income to Common | 2,596 | 2,705 | 2,422 | 2,276 | 3,127 | 2,265 |
Net Income Growth | -2.21% | 11.70% | 6.43% | -27.22% | 38.06% | 13.93% |
Basic Shares Outstanding | 0 | 0 | 0 | 0 | 0 | 0 |
Diluted Shares Outstanding | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Change | - | 0.88% | 1.58% | - | 11.00% | 12.21% |
EPS (Basic) | 7197.08 | 7501.11 | 6774.29 | 6465.70 | 8884.36 | 7143.06 |
EPS (Diluted) | 7197.08 | 7501.11 | 6774.29 | 6465.70 | 8884.36 | 7143.06 |
EPS Growth | -2.21% | 10.73% | 4.77% | -27.22% | 24.38% | 1.54% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
Dividend Per Share | 3615.000 | 7501.000 | 6716.000 | 6465.000 | - | - |
Dividend Growth | -50.88% | 11.69% | 3.88% | - | - | - |
Operating Margin | 53.66% | 53.34% | 56.26% | 51.20% | 52.32% | 59.28% |
Profit Margin | 42.08% | 43.94% | 41.45% | 46.05% | 59.60% | 51.64% |
EBITDA | 3,776 | 3,718 | 3,699 | 2,903 | 3,101 | 2,907 |
EBITDA Margin | 61.21% | 60.39% | 63.29% | 58.74% | 59.10% | 66.28% |
D&A For Ebitda | 465.84 | 434.56 | 411.26 | 372.55 | 356 | 307 |
EBIT | 3,310 | 3,284 | 3,287 | 2,530 | 2,745 | 2,600 |
EBIT Margin | 53.66% | 53.34% | 56.26% | 51.20% | 52.32% | 59.28% |
Funds From Operations (FFO) | 1,523 | 3,139 | 2,804 | 2,646 | - | - |
Adjusted Funds From Operations (AFFO) | - | 3,139 | 2,804 | 2,646 | - | - |
FFO Payout Ratio | 177.59% | 84.48% | 82.28% | 113.39% | - | - |
Effective Tax Rate | 0.03% | 0.06% | 0.07% | 0.06% | 0.03% | 0.04% |
Revenue as Reported | 3,032 | 6,157 | 5,843 | 4,942 | - | - |