Tokyu REIT, Inc. (TYO:8957)
Japan · Delayed Price · Currency is JPY 177,900
-500 (-0.28%)
Oct 5, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Rental Revenue | 15,732 | 15,695 | 15,530 | 14,372 | 13,585 |
Gain (Loss) on Sale of Assets (Rev) | 2,666 | 1,986 | - | - | - |
Other Revenue | - | 9 | - | 3 | - |
| 18,398 | 17,690 | 15,530 | 14,375 | 13,585 | |
Revenue Growth (YoY | 4.00% | 13.91% | 8.04% | 5.82% | -14.61% |
Property Expenses | 8,869 | 8,654 | 8,277 | 7,834 | 7,626 |
Selling, General & Administrative | 62 | 63 | - | - | - |
Other Operating Expenses | 305 | 306 | 322 | 395 | 470 |
Total Operating Expenses | 9,236 | 9,023 | 8,599 | 8,229 | 8,096 |
Operating Income | 9,162 | 8,667 | 6,931 | 6,146 | 5,489 |
Interest Expense | -915 | -877 | -819 | -772 | -756 |
Interest & Investment Income | 14 | 2 | - | - | - |
Other Non-Operating Income | -27 | -57 | -50 | -96 | -47 |
EBT Excluding Unusual Items | 8,234 | 7,735 | 6,062 | 5,278 | 4,686 |
Gain (Loss) on Sale of Assets | 2,486 | 1,853 | 3,098 | 5,867 | 6,725 |
Asset Writedown | -10 | - | - | - | - |
Pretax Income | 10,710 | 9,588 | 9,160 | 11,145 | 11,411 |
Income Tax Expense | - | 1 | - | - | 1 |
Net Income | 10,710 | 9,587 | 9,160 | 11,145 | 11,410 |
Net Income to Common | 10,710 | 9,587 | 9,160 | 11,145 | 11,410 |
Net Income Growth | 11.71% | 4.66% | -17.81% | -2.32% | 49.68% |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 |
Shares Change | -1.33% | -0.34% | - | - | - |
EPS (Basic) | 11140.34 | 9839.69 | 9369.89 | 11400.37 | 11671.44 |
EPS (Diluted) | 11140.34 | 9839.69 | 9369.89 | 11400.37 | 11671.44 |
EPS Growth | 13.22% | 5.01% | -17.81% | -2.32% | 49.68% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Dividend Per Share | - | - | 7550.000 | 7790.000 | 7955.000 |
Dividend Growth | - | - | -3.08% | -2.07% | 7.78% |
Operating Margin | 49.80% | 48.99% | 44.63% | 42.75% | 40.41% |
Profit Margin | 58.21% | 54.19% | 58.98% | 77.53% | 83.99% |
EBITDA | 11,147 | 10,662 | 8,831 | 7,963 | 7,264 |
EBITDA Margin | 60.59% | 60.27% | 56.86% | 55.40% | 53.47% |
D&A For Ebitda | 1,985 | 1,995 | 1,900 | 1,817 | 1,775 |
EBIT | 9,162 | 8,667 | 6,931 | 6,146 | 5,489 |
EBIT Margin | 49.80% | 48.99% | 44.63% | 42.75% | 40.41% |
Funds From Operations (FFO) | 3,701 | 3,853 | 7,973 | 7,098 | 6,461 |
Adjusted Funds From Operations (AFFO) | - | - | 5,978 | 6,300 | 3,665 |
FFO Payout Ratio | 207.78% | 197.87% | 91.94% | 110.78% | 114.52% |
Effective Tax Rate | - | 0.01% | - | - | 0.01% |