ORIX JREIT Inc. (TYO:8954)
186,600
+600 (0.32%)
Jun 12, 2025, 3:30 PM JST
ORIX JREIT Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY null | FY 2024 | FY 2024 | FY 2023 | 2018 - 2022 |
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Period Ending | Feb '25 Feb 28, 2025 | Mar '24 Mar 31, 2024 | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | 2018 - 2022 |
Rental Revenue | 48,552 | - | 48,502 | 44,597 | 46,371 | Upgrade
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Gain (Loss) on Sale of Assets (Rev) | 405 | - | 3,860 | 4,576 | 2,460 | Upgrade
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Other Revenue | 2,720 | - | 2,598 | 5,235 | 2,512 | Upgrade
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Total Revenue | 51,692 | - | 54,960 | 54,408 | 51,343 | Upgrade
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Revenue Growth (YoY | - | - | 1.01% | 5.97% | - | Upgrade
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Property Expenses | 26,269 | - | 26,299 | 26,258 | 26,303 | Upgrade
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Selling, General & Administrative | 202 | - | 206 | 182 | 196 | Upgrade
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Other Operating Expenses | 336 | - | 522 | 429 | 378 | Upgrade
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Total Operating Expenses | 26,807 | - | 27,027 | 26,869 | 26,877 | Upgrade
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Operating Income | 24,885 | - | 27,933 | 27,539 | 24,466 | Upgrade
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Interest Expense | -2,084 | - | -1,933 | -1,630 | -1,889 | Upgrade
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Interest & Investment Income | 15 | - | 2 | 1 | 1 | Upgrade
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Other Non-Operating Income | -267 | - | -270 | -529 | -248 | Upgrade
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EBT Excluding Unusual Items | 22,549 | - | 25,732 | 25,381 | 22,330 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -2,659 | -5,910 | -3,251 | Upgrade
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Pretax Income | 22,549 | - | 23,073 | 19,471 | 19,079 | Upgrade
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Income Tax Expense | 28 | - | 28 | 28 | 26 | Upgrade
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Net Income | 22,521 | - | 23,045 | 19,443 | 19,053 | Upgrade
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Net Income to Common | 22,521 | - | 23,045 | 19,443 | 19,053 | Upgrade
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Net Income Growth | - | - | 18.53% | 2.05% | - | Upgrade
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Basic Shares Outstanding | 3 | - | 3 | 3 | 3 | Upgrade
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Diluted Shares Outstanding | 3 | - | 3 | 3 | 3 | Upgrade
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EPS (Basic) | 8159.78 | - | 8349.64 | 7044.57 | 6903.26 | Upgrade
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EPS (Diluted) | 8159.78 | - | 8349.64 | 7044.57 | 6903.26 | Upgrade
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EPS Growth | - | - | 18.53% | 2.05% | - | Upgrade
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Dividend Per Share | - | - | - | 7646.000 | - | Upgrade
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Operating Margin | 48.14% | - | 50.82% | 50.62% | 47.65% | Upgrade
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Profit Margin | 43.57% | - | 41.93% | 35.74% | 37.11% | Upgrade
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EBITDA | 32,860 | - | 35,961 | 35,419 | 32,614 | Upgrade
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EBITDA Margin | 63.57% | - | 65.43% | 65.10% | 63.52% | Upgrade
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D&A For Ebitda | 7,975 | - | 8,028 | 7,880 | 8,148 | Upgrade
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EBIT | 24,885 | - | 27,933 | 27,539 | 24,466 | Upgrade
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EBIT Margin | 48.14% | - | 50.82% | 50.62% | 47.65% | Upgrade
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Funds From Operations (FFO) | 15,071 | - | 14,763 | 28,817 | 14,141 | Upgrade
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Adjusted Funds From Operations (AFFO) | - | - | - | 28,817 | - | Upgrade
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FFO Payout Ratio | 71.44% | - | - | - | 75.15% | Upgrade
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Effective Tax Rate | 0.12% | - | 0.12% | 0.14% | 0.14% | Upgrade
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Revenue as Reported | 26,209 | - | 28,804 | 54,502 | 25,671 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.