One REIT, Inc. (TYO:3290)
78,300
+100 (0.13%)
Aug 27, 2026, 3:30 PM JST
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 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Rental Revenue | 8,578 | 8,437 | 8,763 | 8,196 | 7,714 |
Gain (Loss) on Sale of Assets (Rev) | 999.27 | 330.51 | - | - | 879.92 |
Other Revenue | 444.98 | 891.49 | 448.13 | 919.3 | 678.45 |
| 10,023 | 9,660 | 9,211 | 9,115 | 9,274 | |
Revenue Growth (YoY | 3.76% | 4.87% | 1.05% | -1.71% | 12.72% |
Property Expenses | 4,580 | 4,814 | 4,765 | 4,645 | 3,946 |
Selling, General & Administrative | 59.96 | 50.53 | 54.2 | 51 | 45.44 |
Other Operating Expenses | 162.67 | 108.69 | 112.62 | 99.71 | 142.23 |
Total Operating Expenses | 4,803 | 4,973 | 4,932 | 4,796 | 4,133 |
Operating Income | 5,220 | 4,687 | 4,280 | 4,319 | 5,140 |
Interest Expense | -728.33 | -500.64 | -535.62 | -399.3 | -359.82 |
Interest & Investment Income | 24.19 | 6.39 | 0.15 | 0.65 | 0.1 |
Other Non-Operating Income | -108.97 | -211.79 | -111.8 | -205.42 | -202.53 |
EBT Excluding Unusual Items | 4,407 | 3,981 | 3,632 | 3,715 | 4,578 |
Total Insurance Settlements | 0.18 | - | - | 5.46 | 3.38 |
Asset Writedown | - | -20.93 | - | - | - |
Other Unusual Items | - | - | -4 | - | - |
Pretax Income | 4,407 | 3,960 | 3,628 | 3,721 | 4,581 |
Income Tax Expense | 8.24 | -4.91 | 0.95 | 1.52 | 1.81 |
Net Income | 4,399 | 3,965 | 3,627 | 3,719 | 4,580 |
Net Income to Common | 4,399 | 3,965 | 3,627 | 3,719 | 4,580 |
Net Income Growth | 10.94% | 9.31% | -2.47% | -18.79% | 55.82% |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 |
Shares Change | - | - | - | 6.35% | 5.23% |
EPS (Basic) | 5461.75 | 4922.97 | 4503.78 | 4617.93 | 6047.10 |
EPS (Diluted) | 5461.75 | 4922.97 | 4503.78 | 4617.93 | 6047.10 |
EPS Growth | 10.94% | 9.31% | -2.47% | -23.63% | 48.09% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Dividend Per Share | - | 4684.000 | - | 4654.000 | 4957.333 |
Dividend Growth | - | - | - | -6.12% | - |
Operating Margin | 52.08% | 48.52% | 46.46% | 47.39% | 55.43% |
Profit Margin | 43.89% | 41.05% | 39.38% | 40.80% | 49.38% |
EBITDA | 6,446 | 5,914 | 5,494 | 5,477 | 6,198 |
EBITDA Margin | 64.32% | 61.23% | 59.65% | 60.08% | 66.84% |
D&A For Ebitda | 1,226 | 1,227 | 1,215 | 1,157 | 1,058 |
EBIT | 5,220 | 4,687 | 4,280 | 4,319 | 5,140 |
EBIT Margin | 52.08% | 48.52% | 46.46% | 47.39% | 55.43% |
Effective Tax Rate | 0.19% | - | 0.03% | 0.04% | 0.04% |
Revenue as Reported | 5,333 | 9,660 | 4,636 | 9,115 | 9,274 |