ORIX JREIT Inc. (TYO:8954)
Japan · Delayed Price · Currency is JPY 195,400
+1,900 (0.98%)
Jul 29, 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 | FY 2024 | FY 2024 | FY 2023 | 2016 - 2020 |
|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Rental Revenue | 45,887 | - | 48,502 | 44,597 | 46,371 | Upgrade |
Gain (Loss) on Sale of Assets (Rev) | 405 | - | 3,860 | 4,576 | 2,460 | Upgrade |
Other Revenue | 5,369 | - | 2,598 | 5,235 | 2,512 | Upgrade |
| 51,687 | - | 54,960 | 54,408 | 51,343 | Upgrade | |
Revenue Growth (YoY | - | - | 1.01% | 5.97% | - | Upgrade |
Property Expenses | 26,266 | - | 26,299 | 26,258 | 26,303 | Upgrade |
Selling, General & Administrative | 179 | - | 206 | 182 | 196 | Upgrade |
Other Operating Expenses | 354 | - | 522 | 429 | 378 | Upgrade |
Total Operating Expenses | 26,799 | - | 27,027 | 26,869 | 26,877 | Upgrade |
Operating Income | 24,888 | - | 27,933 | 27,539 | 24,466 | Upgrade |
Interest Expense | -1,824 | - | -1,933 | -1,630 | -1,889 | Upgrade |
Interest & Investment Income | 15 | - | 2 | 1 | 1 | Upgrade |
Other Non-Operating Income | -530 | - | -270 | -529 | -248 | Upgrade |
EBT Excluding Unusual Items | 22,549 | - | 25,732 | 25,381 | 22,330 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -2,659 | -5,910 | -3,251 | Upgrade |
Pretax Income | 22,549 | - | 23,073 | 19,471 | 19,079 | Upgrade |
Income Tax Expense | 28 | - | 28 | 28 | 26 | Upgrade |
Net Income | 22,521 | - | 23,045 | 19,443 | 19,053 | Upgrade |
Net Income to Common | 22,521 | - | 23,045 | 19,443 | 19,053 | Upgrade |
Net Income Growth | - | - | 18.53% | 2.05% | - | Upgrade |
Basic Shares Outstanding | 3 | - | 3 | 3 | 3 | Upgrade |
Diluted Shares Outstanding | 3 | - | 3 | 3 | 3 | Upgrade |
EPS (Basic) | 8159.78 | - | 8349.64 | 7044.57 | 6903.26 | Upgrade |
EPS (Diluted) | 8159.78 | - | 8349.64 | 7044.57 | 6903.26 | Upgrade |
EPS Growth | - | - | 18.53% | 2.05% | - | Upgrade |
Dividend Per Share | 7811.000 | - | - | 7646.000 | - | Upgrade |
Operating Margin | 48.15% | - | 50.82% | 50.62% | 47.65% | Upgrade |
Profit Margin | 43.57% | - | 41.93% | 35.74% | 37.11% | Upgrade |
EBITDA | 32,669 | - | 35,961 | 35,419 | 32,614 | Upgrade |
EBITDA Margin | 63.20% | - | 65.43% | 65.10% | 63.52% | Upgrade |
D&A For Ebitda | 7,781 | - | 8,028 | 7,880 | 8,148 | Upgrade |
EBIT | 24,888 | - | 27,933 | 27,539 | 24,466 | Upgrade |
EBIT Margin | 48.15% | - | 50.82% | 50.62% | 47.65% | Upgrade |
Funds From Operations (FFO) | 30,046 | - | 14,763 | 28,817 | 14,141 | Upgrade |
Adjusted Funds From Operations (AFFO) | 30,046 | - | - | 28,817 | - | Upgrade |
FFO Payout Ratio | 70.92% | - | - | - | 75.15% | Upgrade |
Effective Tax Rate | 0.12% | - | 0.12% | 0.14% | 0.14% | Upgrade |
Revenue as Reported | 51,851 | - | 28,804 | 54,502 | 25,671 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.