TYO:3269 Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Rental Revenue	37,239	36,525	35,497	34,611	33,756	33,570
Gain (Loss) on Sale of Assets (Rev)	1,665	533.96	1,715	511.35	442.13	801.37
Other Revenue	0	0	-	0	0	0
Total Revenue	38,904	37,059	37,212	35,122	34,198	34,371
Revenue Growth (YoY	4.06%	-0.41%	5.95%	2.70%	-0.51%	2.17%
Property Expenses	19,186	18,744	18,127	16,599	16,034	15,846
Selling, General & Administrative	141.66	131	143	119.12	122.77	119.97
Other Operating Expenses	1,184	1,204	1,217	1,141	1,104	1,596
Total Operating Expenses	20,513	20,080	19,487	17,856	17,262	17,563
Operating Income	18,390	16,979	17,725	17,266	16,936	16,808
Interest Expense	-1,580	-1,433	-1,721	-1,375	-1,476	-1,577
Interest & Investment Income	51.27	23.8	12	13.79	13.8	13.2
Other Non-Operating Income	-408.42	-422.45	-48	-341.42	-365.7	-373.22
EBT Excluding Unusual Items	16,453	15,147	15,968	15,564	15,108	14,871
Other Unusual Items	-	-	-	-	-	0.06
Pretax Income	16,453	15,147	15,968	15,564	15,108	14,871
Income Tax Expense	1.21	1.21	-	1.21	1.21	1.21
Net Income	16,452	15,146	15,968	15,562	15,107	14,870
Net Income to Common	16,452	15,146	15,968	15,562	15,107	14,870
Net Income Growth	3.73%	-5.15%	2.61%	3.01%	1.59%	-1.13%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change (YoY)	-0.24%	2.24%	1.20%	-	-	-
EPS (Basic)	5754.14	5284.79	5696.57	5618.18	5453.80	5368.16
EPS (Diluted)	5754.14	5284.79	5696.57	5618.18	5453.80	5368.16
EPS Growth	3.44%	-7.23%	1.40%	3.01%	1.59%	-1.13%
Dividend Per Share	6179.500	5950.000	-	5813.000	5669.000	5617.500
Dividend Growth	-	-	-	2.54%	0.92%	1.00%
Operating Margin	47.27%	45.81%	47.63%	49.16%	49.52%	48.90%
Profit Margin	42.29%	40.87%	42.91%	44.31%	44.18%	43.26%
EBITDA	25,631	24,052	24,576	23,130	22,637	22,409
EBITDA Margin	65.88%	64.90%	66.04%	65.86%	66.20%	65.20%
D&A For Ebitda	7,241	7,074	6,851	5,864	5,701	5,601
EBIT	18,390	16,979	17,725	17,266	16,936	16,808
EBIT Margin	47.27%	45.81%	47.63%	49.16%	49.52%	48.90%
Effective Tax Rate	0.01%	0.01%	-	0.01%	0.01%	0.01%
Revenue as Reported	38,904	37,059	-	35,122	34,198	34,371

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