ORIX JREIT Inc. (TYO:8954)
Japan · Delayed Price · Currency is JPY 86,100
-1,300 (-1.49%)
Oct 29, 2026, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | 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 | 53,923 | 49,730 | 45,887 | 44,597 | 43,003 | 41,815 |
Gain (Loss) on Sale of Assets (Rev) | 6,258 | 4,221 | 405 | 4,576 | 3,663 | 520 |
Gain (Loss) on Sale of Investments (Rev) | - | 4 | - | - | - | - |
Other Revenue | 2,748 | 5,561 | 5,369 | 5,235 | 5,079 | 4,509 |
| 62,939 | 59,537 | 51,687 | 54,408 | 51,745 | 46,844 | |
Revenue Growth (YoY | 16.46% | 15.19% | -5.00% | 5.15% | 10.46% | -2.12% |
Property Expenses | 28,926 | 28,519 | 26,266 | 26,258 | 26,043 | 25,009 |
Selling, General & Administrative | 224 | 199 | 179 | 182 | 176 | 184 |
Other Operating Expenses | 447 | 419 | 354 | 429 | 396 | -145 |
Total Operating Expenses | 29,597 | 29,137 | 26,799 | 26,869 | 26,615 | 25,048 |
Operating Income | 33,342 | 30,400 | 24,888 | 27,539 | 25,130 | 21,796 |
Interest Expense | -3,764 | -2,936 | -1,824 | -1,630 | -1,647 | -1,776 |
Interest & Investment Income | 67 | 45 | 15 | 1 | 1 | 2 |
Other Non-Operating Income | -286 | -577 | -530 | -529 | -512 | -529 |
EBT Excluding Unusual Items | 29,359 | 26,932 | 22,549 | 25,381 | 22,972 | 19,493 |
Gain (Loss) on Sale of Assets | - | - | - | -5,910 | - | -320 |
Pretax Income | 29,359 | 26,932 | 22,549 | 19,471 | 22,972 | 19,173 |
Income Tax Expense | 34 | 32 | 28 | 28 | 36 | 28 |
Net Income | 29,325 | 26,900 | 22,521 | 19,443 | 22,936 | 19,145 |
Net Income to Common | 29,325 | 26,900 | 22,521 | 19,443 | 22,936 | 19,145 |
Net Income Growth | 24.73% | 19.44% | 15.83% | -15.23% | 19.80% | -6.03% |
Basic Shares Outstanding | 6 | 6 | 6 | 6 | 6 | 6 |
Diluted Shares Outstanding | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 5312.50 | 4873.19 | 4079.89 | 3522.28 | 4155.07 | 3468.30 |
EPS (Diluted) | 5312.50 | 4873.19 | 4079.89 | 3522.28 | 4155.07 | 3468.30 |
EPS Growth | 24.73% | 19.44% | 15.83% | -15.23% | 19.80% | -6.03% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | 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 |
Dividend Per Share | 2414.000 | 4684.000 | 3905.500 | 3823.000 | 3960.000 | 3506.500 |
Dividend Growth | -43.41% | 19.93% | 2.16% | -3.46% | 12.93% | -5.05% |
Operating Margin | 52.98% | 51.06% | 48.15% | 50.62% | 48.57% | 46.53% |
Profit Margin | 46.59% | 45.18% | 43.57% | 35.74% | 44.32% | 40.87% |
EBITDA | 42,121 | 38,893 | 32,669 | 35,419 | 33,204 | 30,102 |
EBITDA Margin | 66.92% | 65.33% | 63.20% | 65.10% | 64.17% | 64.26% |
D&A For Ebitda | 8,779 | 8,493 | 7,781 | 7,880 | 8,074 | 8,306 |
EBIT | 33,342 | 30,400 | 24,888 | 27,539 | 25,130 | 21,796 |
EBIT Margin | 52.98% | 51.06% | 48.15% | 50.62% | 48.57% | 46.53% |
Funds From Operations (FFO) | 15,978 | 31,168 | 30,046 | 28,817 | 27,502 | 27,408 |
Adjusted Funds From Operations (AFFO) | - | 31,168 | 30,046 | 28,817 | 27,502 | 27,408 |
FFO Payout Ratio | 161.78% | 75.53% | 70.92% | - | 73.35% | 71.47% |
Effective Tax Rate | 0.12% | 0.12% | 0.12% | 0.14% | 0.16% | 0.15% |
Revenue as Reported | 31,181 | 59,604 | 51,851 | 54,502 | 51,791 | 47,376 |