TYO:8953 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	88,816	82,012	78,060	78,680	75,834
Gain (Loss) on Sale of Assets (Rev)	11,416	4,179	3,460	3,176	4,639
Other Revenue	0	-	406	1	1
Total Revenue	101,401	87,150	82,284	82,444	80,958
Revenue Growth (YoY	16.35%	5.91%	-0.19%	1.84%	31.93%
Property Expenses	48,046	44,835	44,040	44,336	42,435
Selling, General & Administrative	329.12	317	349	316	291
Other Operating Expenses	1,279	1,090	1,409	827	932
Total Operating Expenses	50,458	47,044	46,199	46,281	44,460
Operating Income	50,943	40,106	36,085	36,163	36,498
Interest Expense	-4,730	-3,619	-3,636	-3,174	-3,303
Interest & Investment Income	96.99	21	-	-	-
Other Non-Operating Income	-916.44	-829	-382	-696	-599
EBT Excluding Unusual Items	45,394	35,679	32,067	32,293	32,596
Merger & Restructuring Charges	-	-	-	-	-356
Gain (Loss) on Sale of Assets	-	-	-	-420	-1,767
Asset Writedown	-	-184	-	-187	-
Pretax Income	45,394	35,495	32,067	31,686	30,473
Income Tax Expense	1.21	-	-	-	-
Net Income	45,393	35,495	32,067	31,686	30,473
Net Income to Common	45,393	35,495	32,067	31,686	30,473
Net Income Growth	27.88%	10.69%	1.20%	3.98%	26.91%
Basic Shares Outstanding	-	7	7	7	7
Diluted Shares Outstanding	-	7	7	7	7
Shares Change (YoY)	-	2.92%	-	-	34.13%
EPS (Basic)	-	4934.79	4588.15	4533.64	4360.08
EPS (Diluted)	-	4934.79	4588.15	4533.64	4360.08
EPS Growth	-	7.56%	1.20%	3.98%	-5.38%
Dividend Per Share	-	5114.000	-	4576.000	4570.000
Dividend Growth	-	-	-	0.13%	1.56%
Operating Margin	50.24%	46.02%	43.85%	43.86%	45.08%
Profit Margin	44.77%	40.73%	38.97%	38.43%	37.64%
EBITDA	63,127	52,195	48,447	48,828	49,519
EBITDA Margin	62.26%	59.89%	58.88%	59.23%	61.17%
D&A For Ebitda	12,184	12,089	12,362	12,665	13,021
EBIT	50,943	40,106	36,085	36,163	36,498
EBIT Margin	50.24%	46.02%	43.85%	43.86%	45.08%
Effective Tax Rate	0.00%	-	-	-	-
Revenue as Reported	101,401	87,151	41,405	82,444	80,958

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