ORIX JREIT Inc. (TYO:8954)
Japan flag Japan · Delayed Price · Currency is JPY
186,600
+600 (0.32%)
Jun 12, 2025, 3:30 PM JST

ORIX JREIT Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
FY 2025 FY null FY 2024 FY 2024 FY 2023 2018 - 2022
Period Ending
Feb '25 Mar '24 Aug '24 Feb '24 Aug '23 2018 - 2022
Rental Revenue
48,552-48,50244,59746,371
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Gain (Loss) on Sale of Assets (Rev)
405-3,8604,5762,460
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Other Revenue
2,720-2,5985,2352,512
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Total Revenue
51,692-54,96054,40851,343
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Revenue Growth (YoY
--1.01%5.97%-
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Property Expenses
26,269-26,29926,25826,303
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Selling, General & Administrative
202-206182196
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Other Operating Expenses
336-522429378
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Total Operating Expenses
26,807-27,02726,86926,877
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Operating Income
24,885-27,93327,53924,466
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Interest Expense
-2,084--1,933-1,630-1,889
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Interest & Investment Income
15-211
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Other Non-Operating Income
-267--270-529-248
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EBT Excluding Unusual Items
22,549-25,73225,38122,330
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Gain (Loss) on Sale of Assets
---2,659-5,910-3,251
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Pretax Income
22,549-23,07319,47119,079
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Income Tax Expense
28-282826
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Net Income
22,521-23,04519,44319,053
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Net Income to Common
22,521-23,04519,44319,053
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Net Income Growth
--18.53%2.05%-
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Basic Shares Outstanding
3-333
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Diluted Shares Outstanding
3-333
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EPS (Basic)
8159.78-8349.647044.576903.26
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EPS (Diluted)
8159.78-8349.647044.576903.26
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EPS Growth
--18.53%2.05%-
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Dividend Per Share
---7646.000-
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Operating Margin
48.14%-50.82%50.62%47.65%
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Profit Margin
43.57%-41.93%35.74%37.11%
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EBITDA
32,860-35,96135,41932,614
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EBITDA Margin
63.57%-65.43%65.10%63.52%
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D&A For Ebitda
7,975-8,0287,8808,148
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EBIT
24,885-27,93327,53924,466
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EBIT Margin
48.14%-50.82%50.62%47.65%
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Funds From Operations (FFO)
15,071-14,76328,81714,141
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Adjusted Funds From Operations (AFFO)
---28,817-
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FFO Payout Ratio
71.44%---75.15%
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Effective Tax Rate
0.12%-0.12%0.14%0.14%
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Revenue as Reported
26,209-28,80454,50225,671
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.