One REIT, Inc. (TYO:3290)

One REIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY
Period Ending	Feb 28, 2025	Aug 31, 2024	Feb 29, 2024	Aug 31, 2023	Mar 31, 2023
Rental Revenue	8,883	9,316	8,763	8,734	-
Gain (Loss) on Sale of Assets (Rev)	330	-	-	-	-
Other Revenue	446.15	-	448.13	500.17	-
Total Revenue	9,659	9,316	9,211	9,234	-
Revenue Growth (YoY	3.69%	1.14%	-0.25%	-	-
Property Expenses	4,807	4,794	4,765	4,787	-
Selling, General & Administrative	54.13	58	54.2	54.59	-
Other Operating Expenses	132.07	106	112.62	109.99	-
Total Operating Expenses	4,993	4,958	4,932	4,952	-
Operating Income	4,666	4,358	4,280	4,283	-
Interest Expense	-598.92	-670	-535.62	-507.98	-
Interest & Investment Income	5.92	-	0.15	0.05	-
Other Non-Operating Income	-113.46	-10	-111.8	-107	-
EBT Excluding Unusual Items	3,960	3,678	3,632	3,668	-
Total Insurance Settlements	-	-	-	4.85	-
Other Unusual Items	-	-8	-4	-4	-
Pretax Income	3,960	3,670	3,628	3,669	-
Income Tax Expense	-4.08	-	0.95	0.89	-
Net Income	3,964	3,670	3,627	3,668	-
Net Income to Common	3,964	3,670	3,627	3,668	-
Net Income Growth	8.01%	1.18%	-1.10%	-	-
Basic Shares Outstanding	0	0	0	0	-
Diluted Shares Outstanding	0	0	0	0	-
EPS (Basic)	14765.46	13670.16	13511.34	13662.27	-
EPS (Diluted)	14765.46	13670.16	13511.34	13662.27	-
EPS Growth	8.01%	1.18%	-1.10%	-	-
Operating Margin	48.31%	46.78%	46.46%	46.38%	-
Profit Margin	41.04%	39.40%	39.38%	39.72%	-
EBITDA	5,897	5,588	5,494	5,493	-
EBITDA Margin	61.05%	59.98%	59.65%	59.49%	-
D&A For Ebitda	1,230	1,230	1,215	1,211	-
EBIT	4,666	4,358	4,280	4,283	-
EBIT Margin	48.31%	46.78%	46.46%	46.38%	-
Effective Tax Rate	-	-	0.03%	0.02%	-
Revenue as Reported	4,658	-	4,636	4,598	-

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