Nippon Building Fund Inc. (TYO:8951)

Nippon Building Fund Income Statement

Financials in millions JPY. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	91,733	85,756	84,130	83,403	81,993	78,193
Gain (Loss) on Sale of Assets (Rev)	4,847	9,585	6,951	4,076	12,988	2,912
Other Revenue	3,130	6,615	6,383	6,638	6,104	5,662
Total Revenue	99,710	101,956	97,464	94,117	101,085	86,767
Revenue Growth (YoY	-1.30%	4.61%	3.56%	-6.89%	16.50%	12.04%
Property Expenses	45,144	36,679	35,551	35,636	33,634	31,173
Depreciation & Amortization	7,669	15,515	15,910	15,790	15,152	14,580
Other Operating Expenses	460	615	588	444	-792	-519
Total Operating Expenses	53,416	52,809	52,049	51,870	47,994	45,234
Operating Income	46,294	49,147	45,415	42,247	53,091	41,533
Interest Expense	-3,378	-2,896	-2,480	-2,544	-2,598	-2,501
Interest & Investment Income	34	10	-	-	-	-
Other Non-Operating Income	-69	-50	-78	-80	-54	-332
EBT Excluding Unusual Items	42,881	46,211	42,857	39,623	50,439	38,700
Gain (Loss) on Sale of Assets	-	-	-	-	-3,273	-
Pretax Income	42,844	46,211	42,857	39,623	47,166	38,700
Net Income	42,844	46,211	42,857	39,623	47,166	38,700
Net Income to Common	42,844	46,211	42,857	39,623	47,166	38,700
Net Income Growth	-6.88%	7.83%	8.16%	-15.99%	21.88%	24.60%
Basic Shares Outstanding	9	9	9	9	8	8
Diluted Shares Outstanding	9	9	9	9	8	8
Shares Change (YoY)	0.85%	-	-	1.59%	6.26%	11.59%
EPS (Basic)	4995.01	5433.42	5039.06	4658.81	5634.08	4912.12
EPS (Diluted)	4995.01	5433.42	5039.06	4658.81	5634.08	4912.12
EPS Growth	-7.67%	7.83%	8.16%	-17.31%	14.70%	11.65%
Dividend Per Share	2495.000	4957.000	4916.400	4600.000	5064.800	4536.800
Dividend Growth	-50.87%	0.83%	6.88%	-9.18%	11.64%	3.12%
Operating Margin	46.43%	48.20%	46.60%	44.89%	52.52%	47.87%
Profit Margin	42.97%	45.32%	43.97%	42.10%	46.66%	44.60%
EBITDA	61,824	64,662	61,325	58,037	68,243	56,113
EBITDA Margin	62.00%	63.42%	62.92%	61.67%	67.51%	64.67%
D&A For Ebitda	15,530	15,515	15,910	15,790	15,152	14,580
EBIT	46,294	49,147	45,415	42,247	53,091	41,533
EBIT Margin	46.43%	48.20%	46.60%	44.89%	52.52%	47.87%
Funds From Operations (FFO)	26,367	52,140	51,815	51,339	52,605	50,406
Adjusted Funds From Operations (AFFO)	-	42,508	51,815	51,339	52,605	50,406
FFO Payout Ratio	159.88%	82.83%	75.50%	82.74%	73.92%	66.83%
Revenue as Reported	51,218	102,028	97,603	94,396	102,549	87,960

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