TYO:3459 Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Rental Revenue	11,771	11,477	11,109	10,491	8,910
Gain (Loss) on Sale of Assets (Rev)	1,529	615	597.53	377	109.51
Other Revenue	20.77	13	0	0	-0
Total Revenue	13,320	12,105	11,707	10,868	9,019
Revenue Growth (YoY	10.04%	3.40%	7.71%	20.50%	9.23%
Property Expenses	5,996	5,883	5,430	4,941	4,408
Selling, General & Administrative	153.46	160	144.85	145.63	128.32
Other Operating Expenses	408.72	379	780.9	693.91	314
Total Operating Expenses	6,559	6,422	6,356	5,781	4,850
Operating Income	6,762	5,683	5,351	5,087	4,169
Interest Expense	-1,162	-1,065	-825.63	-804.91	-572.9
Interest & Investment Income	3.24	-	0.2	0.12	0.2
Other Non-Operating Income	-132.43	-3	-129.94	-104.79	-246.35
EBT Excluding Unusual Items	5,471	4,615	4,396	4,178	3,350
Other Unusual Items	-0.7	-16	-7.58	-11.94	-
Pretax Income	5,470	4,599	4,388	4,166	3,350
Income Tax Expense	0.67	1	0.73	0.96	1.76
Net Income	5,469	4,598	4,387	4,165	3,348
Net Income to Common	5,469	4,598	4,387	4,165	3,348
Net Income Growth	18.95%	4.80%	5.34%	24.39%	-3.09%
Basic Shares Outstanding	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1
Shares Change (YoY)	1.07%	0.59%	4.31%	14.21%	14.34%
EPS (Basic)	6413.88	5449.99	5231.13	5179.84	4756.16
EPS (Diluted)	6413.88	5449.99	5231.13	5179.84	4756.16
EPS Growth	17.69%	4.18%	0.99%	8.91%	-15.24%
Dividend Per Share	-	-	-	-	5499.000
Operating Margin	50.76%	46.95%	45.71%	46.81%	46.22%
Profit Margin	41.06%	37.98%	37.48%	38.32%	37.12%
EBITDA	9,056	7,988	7,569	7,178	5,948
EBITDA Margin	67.98%	65.99%	64.65%	66.04%	65.95%
D&A For Ebitda	2,294	2,305	2,218	2,090	1,779
EBIT	6,762	5,683	5,351	5,087	4,169
EBIT Margin	50.76%	46.95%	45.71%	46.81%	46.22%
Funds From Operations (FFO)	3,131	-	2,224	2,744	-
FFO Payout Ratio	161.23%	-	208.98%	162.05%	-
Effective Tax Rate	0.01%	0.02%	0.02%	0.02%	0.05%
Revenue as Reported	6,214	-	5,823	5,408	9,019

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