Tokyu REIT, Inc. (TYO:8957)
Japan · Delayed Price · Currency is JPY 178,300
-3,700 (-2.03%)
Jun 2, 2026, 11:30 AM JST
Tokyu REIT Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | 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 |
Rental Revenue | 15,692 | 15,695 | 15,530 | 14,372 | 13,585 | 15,904 |
Gain (Loss) on Sale of Assets (Rev) | 1,986 | 1,986 | - | - | - | - |
Other Revenue | 9 | 9 | - | 3 | - | 6 |
| 17,687 | 17,690 | 15,530 | 14,375 | 13,585 | 15,910 | |
Revenue Growth (YoY | 12.29% | 13.91% | 8.04% | 5.82% | -14.61% | 1.59% |
Property Expenses | 8,809 | 8,654 | 8,277 | 7,834 | 7,626 | 7,837 |
Selling, General & Administrative | 63 | 63 | - | - | - | - |
Other Operating Expenses | 312 | 306 | 322 | 395 | 470 | 316 |
Total Operating Expenses | 9,184 | 9,023 | 8,599 | 8,229 | 8,096 | 8,153 |
Operating Income | 8,503 | 8,667 | 6,931 | 6,146 | 5,489 | 7,757 |
Interest Expense | -886 | -877 | -819 | -772 | -756 | -867 |
Interest & Investment Income | 7 | 2 | - | - | - | - |
Other Non-Operating Income | -41 | -57 | -50 | -96 | -47 | -31 |
EBT Excluding Unusual Items | 7,583 | 7,735 | 6,062 | 5,278 | 4,686 | 6,859 |
Gain (Loss) on Sale of Assets | 2,486 | 1,853 | 3,098 | 5,867 | 6,725 | 764 |
Asset Writedown | -10 | - | - | - | - | - |
Pretax Income | 10,059 | 9,588 | 9,160 | 11,145 | 11,411 | 7,623 |
Income Tax Expense | - | 1 | - | - | 1 | - |
Net Income | 10,059 | 9,587 | 9,160 | 11,145 | 11,410 | 7,623 |
Net Income to Common | 10,059 | 9,587 | 9,160 | 11,145 | 11,410 | 7,623 |
Net Income Growth | 6.39% | 4.66% | -17.81% | -2.32% | 49.68% | 2.53% |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -1.66% | -0.34% | - | - | - | - |
EPS (Basic) | 10410.83 | 9839.69 | 9369.89 | 11400.37 | 11671.44 | 7797.67 |
EPS (Diluted) | 10410.83 | 9839.69 | 9369.89 | 11400.37 | 11671.44 | 7797.67 |
EPS Growth | 7.64% | 5.01% | -17.81% | -2.32% | 49.68% | 2.53% |
Dividend Per Share | - | - | 7550.000 | 7790.000 | 7955.000 | 7381.000 |
Dividend Growth | - | - | -3.08% | -2.07% | 7.78% | - |
Operating Margin | 48.08% | 48.99% | 44.63% | 42.75% | 40.41% | 48.75% |
Profit Margin | 56.87% | 54.19% | 58.98% | 77.53% | 83.99% | 47.91% |
EBITDA | 10,487 | 10,662 | 8,831 | 7,963 | 7,264 | 9,780 |
EBITDA Margin | - | 60.27% | 56.86% | 55.40% | 53.47% | 61.47% |
D&A For Ebitda | 1,984 | 1,995 | 1,900 | 1,817 | 1,775 | 2,023 |
EBIT | 8,503 | 8,667 | 6,931 | 6,146 | 5,489 | 7,757 |
EBIT Margin | - | 48.99% | 44.63% | 42.75% | 40.41% | 48.75% |
Funds From Operations (FFO) | 3,701 | 3,853 | 7,973 | 7,098 | 6,461 | 8,889 |
Adjusted Funds From Operations (AFFO) | - | - | 5,978 | 6,300 | 3,665 | 7,769 |
FFO Payout Ratio | - | 197.87% | 91.94% | 110.78% | 114.52% | 80.38% |
Effective Tax Rate | - | 0.01% | - | - | 0.01% | - |