One REIT, Inc. (TYO:3290)
236,900
+800 (0.34%)
Mar 3, 2025, 11:10 AM JST
One REIT Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY null | FY 2023 | 2022 - 2018 |
---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Mar '23 Mar 31, 2023 | Aug '23 Aug 31, 2023 | 2022 - 2018 |
Rental Revenue | 9,316 | 8,763 | 8,734 | - | 8,734 | Upgrade
|
Other Revenue | - | 448.13 | 500.17 | - | 500.17 | Upgrade
|
Total Revenue | 9,316 | 9,211 | 9,234 | - | 9,234 | Upgrade
|
Revenue Growth (YoY | 1.14% | -0.25% | - | - | 1.31% | Upgrade
|
Property Expenses | 4,794 | 4,765 | 4,787 | - | 4,787 | Upgrade
|
Selling, General & Administrative | 58 | 54.2 | 54.59 | - | 54.59 | Upgrade
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Other Operating Expenses | 106 | 112.62 | 109.99 | - | 109.99 | Upgrade
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Total Operating Expenses | 4,958 | 4,932 | 4,952 | - | 4,952 | Upgrade
|
Operating Income | 4,358 | 4,280 | 4,283 | - | 4,283 | Upgrade
|
Interest Expense | -670 | -535.62 | -507.98 | - | -507.98 | Upgrade
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Interest & Investment Income | - | 0.15 | 0.05 | - | 0.05 | Upgrade
|
Other Non-Operating Income | -10 | -111.8 | -107 | - | -107 | Upgrade
|
EBT Excluding Unusual Items | 3,678 | 3,632 | 3,668 | - | 3,668 | Upgrade
|
Total Insurance Settlements | - | - | 4.85 | - | 4.85 | Upgrade
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Other Unusual Items | -8 | -4 | -4 | - | -4 | Upgrade
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Pretax Income | 3,670 | 3,628 | 3,669 | - | 3,669 | Upgrade
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Income Tax Expense | - | 0.95 | 0.89 | - | 0.89 | Upgrade
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Net Income | 3,670 | 3,627 | 3,668 | - | 3,668 | Upgrade
|
Net Income to Common | 3,670 | 3,627 | 3,668 | - | 3,668 | Upgrade
|
Net Income Growth | 1.18% | -1.10% | - | - | -1.38% | Upgrade
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Basic Shares Outstanding | 0 | 0 | 0 | - | 0 | Upgrade
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Diluted Shares Outstanding | 0 | 0 | 0 | - | 0 | Upgrade
|
EPS (Basic) | 13670.16 | 13511.34 | 13662.27 | - | 13662.27 | Upgrade
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EPS (Diluted) | 13670.16 | 13511.34 | 13662.27 | - | 13662.27 | Upgrade
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EPS Growth | 1.18% | -1.10% | - | - | -1.38% | Upgrade
|
Operating Margin | 46.78% | 46.46% | 46.38% | - | 46.38% | Upgrade
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Profit Margin | 39.39% | 39.38% | 39.72% | - | 39.72% | Upgrade
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Free Cash Flow Margin | 57.06% | 53.61% | 53.28% | - | 53.28% | Upgrade
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EBITDA | 5,588 | 5,494 | 5,493 | - | 5,493 | Upgrade
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EBITDA Margin | 59.98% | 59.65% | 59.49% | - | 59.49% | Upgrade
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D&A For Ebitda | 1,230 | 1,215 | 1,211 | - | 1,211 | Upgrade
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EBIT | 4,358 | 4,280 | 4,283 | - | 4,283 | Upgrade
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EBIT Margin | 46.78% | 46.46% | 46.38% | - | 46.38% | Upgrade
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Effective Tax Rate | - | 0.03% | 0.02% | - | 0.02% | Upgrade
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Revenue as Reported | - | 4,636 | 4,598 | - | 4,598 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.