Tokyu REIT, Inc. (TYO:8957)
Japan · Delayed Price · Currency is JPY 201,100
+1,100 (0.55%)
Sep 12, 2025, 3:30 PM JST
Tokyu REIT Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2016 - 2020 |
Rental Revenue | 15,695 | 15,530 | 14,372 | 13,585 | 15,904 | Upgrade |
Gain (Loss) on Sale of Assets (Rev) | 1,986 | - | - | - | - | Upgrade |
Other Revenue | 9 | - | 3 | - | 6 | Upgrade |
| 17,690 | 15,530 | 14,375 | 13,585 | 15,910 | Upgrade | |
Revenue Growth (YoY | 13.91% | 8.04% | 5.82% | -14.61% | 1.59% | Upgrade |
Property Expenses | 8,654 | 8,277 | 7,834 | 7,626 | 7,837 | Upgrade |
Selling, General & Administrative | 63 | - | - | - | - | Upgrade |
Other Operating Expenses | 306 | 322 | 395 | 470 | 316 | Upgrade |
Total Operating Expenses | 9,023 | 8,599 | 8,229 | 8,096 | 8,153 | Upgrade |
Operating Income | 8,667 | 6,931 | 6,146 | 5,489 | 7,757 | Upgrade |
Interest Expense | -877 | -819 | -772 | -756 | -867 | Upgrade |
Interest & Investment Income | 2 | - | - | - | - | Upgrade |
Other Non-Operating Income | -57 | -50 | -96 | -47 | -31 | Upgrade |
EBT Excluding Unusual Items | 7,735 | 6,062 | 5,278 | 4,686 | 6,859 | Upgrade |
Gain (Loss) on Sale of Assets | 1,853 | 3,098 | 5,867 | 6,725 | 764 | Upgrade |
Pretax Income | 9,588 | 9,160 | 11,145 | 11,411 | 7,623 | Upgrade |
Income Tax Expense | 1 | - | - | 1 | - | Upgrade |
Net Income | 9,587 | 9,160 | 11,145 | 11,410 | 7,623 | Upgrade |
Net Income to Common | 9,587 | 9,160 | 11,145 | 11,410 | 7,623 | Upgrade |
Net Income Growth | 4.66% | -17.81% | -2.32% | 49.68% | 2.53% | Upgrade |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade |
Shares Change (YoY) | -0.34% | - | - | - | - | Upgrade |
EPS (Basic) | 9839.69 | 9369.89 | 11400.37 | 11671.44 | 7797.67 | Upgrade |
EPS (Diluted) | 9839.69 | 9369.89 | 11400.37 | 11671.44 | 7797.67 | Upgrade |
EPS Growth | 5.01% | -17.81% | -2.32% | 49.68% | 2.53% | Upgrade |
Dividend Per Share | - | 7550.000 | 7790.000 | 7955.000 | 7381.000 | Upgrade |
Dividend Growth | - | -3.08% | -2.07% | 7.78% | - | Upgrade |
Operating Margin | 48.99% | 44.63% | 42.75% | 40.41% | 48.75% | Upgrade |
Profit Margin | 54.19% | 58.98% | 77.53% | 83.99% | 47.91% | Upgrade |
EBITDA | 10,662 | 8,831 | 7,963 | 7,264 | 9,780 | Upgrade |
EBITDA Margin | 60.27% | 56.86% | 55.40% | 53.47% | 61.47% | Upgrade |
D&A For Ebitda | 1,995 | 1,900 | 1,817 | 1,775 | 2,023 | Upgrade |
EBIT | 8,667 | 6,931 | 6,146 | 5,489 | 7,757 | Upgrade |
EBIT Margin | 48.99% | 44.63% | 42.75% | 40.41% | 48.75% | Upgrade |
Funds From Operations (FFO) | 3,853 | 7,973 | 7,098 | 6,461 | 8,889 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 5,978 | 6,300 | 3,665 | 7,769 | Upgrade |
FFO Payout Ratio | 96.37% | 91.94% | 110.78% | 114.52% | 80.38% | Upgrade |
Effective Tax Rate | 0.01% | - | - | 0.01% | - | Upgrade |
Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.