TYO:3459 Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2024	FY 2023	2018 - 2022
Period Ending	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jul '24 Jul 31, 2024	Jan '24 Jan 31, 2024	Jul '23 Jul 31, 2023	2018 - 2022
Rental Revenue	11,477	11,109	11,344	11,109	11,130	Upgrade
Gain (Loss) on Sale of Assets (Rev)	615.41	597.53	82	597.53	514	Upgrade
Other Revenue	13.32	0	4	0	-	Upgrade
Total Revenue	12,105	11,707	11,430	11,707	11,644	Upgrade
Revenue Growth (YoY	3.40%	2.42%	-2.36%	0.54%	7.14%	Upgrade
Property Expenses	5,891	5,430	5,938	5,430	5,816	Upgrade
Selling, General & Administrative	152.68	144.85	152	144.85	152	Upgrade
Other Operating Expenses	378.66	780.9	406	780.9	412	Upgrade
Total Operating Expenses	6,422	6,356	6,496	6,356	6,380	Upgrade
Operating Income	5,683	5,351	4,934	5,351	5,264	Upgrade
Interest Expense	-953.27	-825.63	-974	-825.63	-942	Upgrade
Interest & Investment Income	0.01	0.2	-	0.2	-	Upgrade
Other Non-Operating Income	-126.53	-129.94	-2	-129.94	-2	Upgrade
EBT Excluding Unusual Items	4,603	4,396	3,958	4,396	4,320	Upgrade
Other Unusual Items	-3.4	-7.58	-20	-7.58	-24	Upgrade
Pretax Income	4,600	4,388	3,938	4,388	4,296	Upgrade
Income Tax Expense	1.83	0.73	-	0.73	-	Upgrade
Net Income	4,598	4,387	3,938	4,387	4,296	Upgrade
Net Income to Common	4,598	4,387	3,938	4,387	4,296	Upgrade
Net Income Growth	4.80%	11.41%	-10.24%	2.13%	3.15%	Upgrade
Basic Shares Outstanding	1	1	1	1	1	Upgrade
Diluted Shares Outstanding	1	1	1	1	1	Upgrade
Shares Change (YoY)	0.59%	-	-	-	4.31%	Upgrade
EPS (Basic)	5450.23	5231.13	4695.22	5231.13	5122.05	Upgrade
EPS (Diluted)	5450.23	5231.13	4695.22	5231.13	5122.05	Upgrade
EPS Growth	4.19%	11.41%	-10.24%	2.13%	-1.12%	Upgrade
Operating Margin	46.95%	45.71%	43.17%	45.71%	45.21%	Upgrade
Profit Margin	37.98%	37.48%	34.45%	37.48%	36.90%	Upgrade
EBITDA	7,974	7,569	7,206	7,569	7,490	Upgrade
EBITDA Margin	65.87%	64.65%	63.04%	64.65%	64.33%	Upgrade
D&A For Ebitda	2,290	2,218	2,272	2,218	2,226	Upgrade
EBIT	5,683	5,351	4,934	5,351	5,264	Upgrade
EBIT Margin	46.95%	45.71%	43.17%	45.71%	45.21%	Upgrade
Funds From Operations (FFO)	-	2,224	-	2,224	-	Upgrade
FFO Payout Ratio	-	103.72%	-	103.72%	-	Upgrade
Effective Tax Rate	0.04%	0.02%	-	0.02%	-	Upgrade
Revenue as Reported	5,715	5,823	-	5,823	-	Upgrade

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