MORI TRUST REIT, Inc. (TYO:8961)
Japan
· Delayed Price · Currency is JPY 64,500
+700 (1.10%)
May 9, 2025, 3:30 PM JST
MORI TRUST REIT Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2023 | 2018 - 2022 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Aug '23 Aug 31, 2023 | 2018 - 2022 |
| Rental Revenue | 22,260 | 22,192 | 21,075 | 13,888 | 20,750 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | 1,300 | 1,380 | 1,561 | 2,874 | Upgrade
|
| Total Revenue | 22,260 | 23,492 | 22,455 | 13,888 | 23,624 | Upgrade
|
| Revenue Growth (YoY | -5.24% | 4.62% | 61.69% | -41.21% | 70.11% | Upgrade
|
| Property Expenses | 8,129 | 8,166 | 8,115 | 6,954 | 8,264 | Upgrade
|
| Selling, General & Administrative | 106.65 | 134 | 140.21 | 111.84 | 176 | Upgrade
|
| Other Operating Expenses | 147.32 | 186 | 245.14 | 148.29 | 806 | Upgrade
|
| Total Operating Expenses | 8,415 | 8,486 | 8,516 | 7,215 | 9,246 | Upgrade
|
| Operating Income | 13,846 | 15,006 | 13,938 | 6,673 | 14,378 | Upgrade
|
| Interest Expense | -1,514 | -1,464 | -1,306 | -769.58 | -1,278 | Upgrade
|
| Interest & Investment Income | 18.05 | 4 | 0.18 | 0.2 | - | Upgrade
|
| Other Non-Operating Income | -20.54 | 42 | -27.83 | -6.3 | -30 | Upgrade
|
| EBT Excluding Unusual Items | 12,329 | 13,588 | 12,605 | 5,898 | 13,070 | Upgrade
|
| Merger & Restructuring Charges | - | - | -250 | -66.94 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,306 | - | 1,437 | 1,561 | - | Upgrade
|
| Total Insurance Settlements | 7.53 | - | - | - | - | Upgrade
|
| Other Unusual Items | 21.84 | - | - | - | - | Upgrade
|
| Pretax Income | 13,665 | 13,588 | 13,792 | 7,391 | 13,070 | Upgrade
|
| Income Tax Expense | 19.62 | 18 | -613.01 | -185.54 | -1,244 | Upgrade
|
| Net Income | 13,645 | 13,570 | 14,405 | 7,577 | 14,314 | Upgrade
|
| Net Income to Common | 13,645 | 13,570 | 14,405 | 7,577 | 14,314 | Upgrade
|
| Net Income Growth | 0.56% | -5.79% | 90.12% | -47.07% | 88.92% | Upgrade
|
| Basic Shares Outstanding | - | 4 | 4 | 3 | 4 | Upgrade
|
| Diluted Shares Outstanding | - | 4 | 4 | 3 | 4 | Upgrade
|
| Shares Change (YoY) | - | - | 34.85% | -25.84% | 34.85% | Upgrade
|
| EPS (Basic) | - | 3811.80 | 4046.27 | 2869.98 | 4020.79 | Upgrade
|
| EPS (Diluted) | - | 3811.80 | 4046.27 | 2869.98 | 4020.79 | Upgrade
|
| EPS Growth | - | -5.79% | 40.99% | -28.62% | 40.10% | Upgrade
|
| Dividend Per Share | 3545.000 | - | - | 6049.090 | - | Upgrade
|
| Operating Margin | 62.20% | 63.88% | 62.07% | 48.05% | 60.86% | Upgrade
|
| Profit Margin | 61.30% | 57.76% | 64.15% | 54.56% | 60.59% | Upgrade
|
| EBITDA | 15,872 | 17,046 | 15,954 | 8,888 | 16,418 | Upgrade
|
| EBITDA Margin | 71.30% | 72.56% | 71.05% | 64.00% | 69.50% | Upgrade
|
| D&A For Ebitda | 2,026 | 2,040 | 2,015 | 2,215 | 2,040 | Upgrade
|
| EBIT | 13,846 | 15,006 | 13,938 | 6,673 | 14,378 | Upgrade
|
| EBIT Margin | 62.20% | 63.88% | 62.07% | 48.05% | 60.86% | Upgrade
|
| Effective Tax Rate | 0.14% | 0.13% | - | - | - | Upgrade
|
| Revenue as Reported | 23,567 | - | 11,812 | 15,448 | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.