TYO:3269 Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	37,854	36,525	35,497	34,611	33,756
Gain (Loss) on Sale of Assets (Rev)	3,338	533.96	1,715	511.35	442.13
Other Revenue	0	0	-	0	0
Total Revenue	41,192	37,059	37,212	35,122	34,198
Revenue Growth (YoY	11.15%	-0.41%	5.95%	2.70%	-0.51%
Property Expenses	19,460	18,744	18,127	16,599	16,034
Selling, General & Administrative	156.43	131	143	119.12	122.77
Other Operating Expenses	1,179	1,204	1,217	1,141	1,104
Total Operating Expenses	20,796	20,080	19,487	17,856	17,262
Operating Income	20,397	16,979	17,725	17,266	16,936
Interest Expense	-1,893	-1,433	-1,721	-1,375	-1,476
Interest & Investment Income	91.14	23.8	12	13.79	13.8
Other Non-Operating Income	-237.89	-422.45	-48	-341.42	-365.7
EBT Excluding Unusual Items	18,356	15,147	15,968	15,564	15,108
Pretax Income	18,356	15,147	15,968	15,564	15,108
Income Tax Expense	0.61	1.21	-	1.21	1.21
Net Income	18,356	15,146	15,968	15,562	15,107
Net Income to Common	18,356	15,146	15,968	15,562	15,107
Net Income Growth	21.19%	-5.15%	2.61%	3.01%	1.59%
Basic Shares Outstanding	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3
Shares Change (YoY)	-0.48%	2.24%	1.20%	-	-
EPS (Basic)	6435.41	5284.79	5696.57	5618.18	5453.80
EPS (Diluted)	6435.41	5284.79	5696.57	5618.18	5453.80
EPS Growth	21.77%	-7.23%	1.40%	3.01%	1.59%
Dividend Per Share	-	5950.000	-	5813.000	5669.000
Dividend Growth	-	-	-	2.54%	0.92%
Operating Margin	49.52%	45.81%	47.63%	49.16%	49.52%
Profit Margin	44.56%	40.87%	42.91%	44.31%	44.18%
EBITDA	27,774	24,052	24,576	23,130	22,637
EBITDA Margin	67.42%	64.90%	66.04%	65.86%	66.20%
D&A For Ebitda	7,377	7,074	6,851	5,864	5,701
EBIT	20,397	16,979	17,725	17,266	16,936
EBIT Margin	49.52%	45.81%	47.63%	49.16%	49.52%
Funds From Operations (FFO)	11,125	-	-	-	-
FFO Payout Ratio	166.92%	-	-	-	-
Effective Tax Rate	0.00%	0.01%	-	0.01%	0.01%
Revenue as Reported	20,539	37,059	-	35,122	34,198

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.