One REIT Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY	FY 2024	FY
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Sep '24 Sep 30, 2024	Feb '24 Feb 29, 2024	Sep '23 Sep 30, 2023
Rental Revenue	8,578	8,437	-	8,763	-
Gain (Loss) on Sale of Assets (Rev)	999.27	330.51	-	-	-
Other Revenue	444.98	891.49	-	448.13	-
Total Revenue	10,023	9,660	-	9,211	-
Revenue Growth (YoY	3.76%	-	-	-	-
Property Expenses	4,580	4,814	-	4,765	-
Selling, General & Administrative	59.96	50.53	-	54.2	-
Other Operating Expenses	162.67	108.69	-	112.62	-
Total Operating Expenses	4,803	4,973	-	4,932	-
Operating Income	5,220	4,687	-	4,280	-
Interest Expense	-728.33	-500.64	-	-535.62	-
Interest & Investment Income	24.19	6.39	-	0.15	-
Other Non-Operating Income	-108.97	-211.79	-	-111.8	-
EBT Excluding Unusual Items	4,407	3,981	-	3,632	-
Total Insurance Settlements	0.18	-	-	-	-
Asset Writedown	-	-20.93	-	-	-
Other Unusual Items	-	-	-	-4	-
Pretax Income	4,407	3,960	-	3,628	-
Income Tax Expense	8.24	-4.91	-	0.95	-
Net Income	4,399	3,965	-	3,627	-
Net Income to Common	4,399	3,965	-	3,627	-
Net Income Growth	10.94%	-	-	-	-
Basic Shares Outstanding	1	1	-	1	-
Diluted Shares Outstanding	1	1	-	1	-
EPS (Basic)	5461.75	4922.97	-	4503.78	-
EPS (Diluted)	5461.75	4922.97	-	4503.78	-
EPS Growth	10.94%	-	-	-	-
Dividend Per Share	-	4684.000	-	-	-
Operating Margin	52.08%	48.52%	-	46.46%	-
Profit Margin	43.89%	41.05%	-	39.38%	-
EBITDA	6,446	5,914	-	5,494	-
EBITDA Margin	64.32%	61.23%	-	59.65%	-
D&A For Ebitda	1,226	1,227	-	1,215	-
EBIT	5,220	4,687	-	4,280	-
EBIT Margin	52.08%	48.52%	-	46.46%	-
Effective Tax Rate	0.19%	-	-	0.03%	-
Revenue as Reported	5,333	9,660	-	4,636	-

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