Daiwa Office Investment Corporation (TYO:8976)
302,500
-3,000 (-0.98%)
Sep 11, 2026, 3:30 PM JST
Daiwa Office Investment Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Rental Revenue | 29,724 | 28,291 | 27,217 | 27,423 | 27,456 |
Gain (Loss) on Sale of Assets (Rev) | 2,719 | 2,132 | - | 1,519 | 900.93 |
Other Revenue | 0 | - | 0 | 0 | 0 |
| 32,568 | 30,423 | 27,217 | 28,942 | 28,357 | |
Revenue Growth (YoY | 7.05% | 11.78% | -5.96% | 2.06% | -5.17% |
Property Expenses | 14,331 | 14,022 | 13,195 | 13,786 | 12,654 |
Selling, General & Administrative | 201.54 | 215 | 195.31 | 201.68 | 197.04 |
Other Operating Expenses | 239.22 | 291 | 206.44 | 225.36 | 231.57 |
Total Operating Expenses | 14,771 | 14,528 | 13,597 | 14,213 | 13,083 |
Operating Income | 17,797 | 15,895 | 13,620 | 14,729 | 15,274 |
Interest Expense | -2,101 | -1,787 | -921.46 | -849.5 | -857.37 |
Interest & Investment Income | 16.39 | 3 | 0.06 | 0.03 | 0.03 |
Other Non-Operating Income | -340.05 | 1 | -336.02 | -306.69 | -278.93 |
EBT Excluding Unusual Items | 15,373 | 14,112 | 12,362 | 13,572 | 14,138 |
Total Insurance Settlements | 41.9 | - | 3.26 | 21.09 | 139.34 |
Other Unusual Items | - | - | 1.21 | 1.78 | 1.16 |
Pretax Income | 15,415 | 14,112 | 12,367 | 13,595 | 14,278 |
Income Tax Expense | 1.76 | - | -39.76 | -16.62 | -13.83 |
Net Income | 15,413 | 14,112 | 12,406 | 13,612 | 14,292 |
Net Income to Common | 15,413 | 14,112 | 12,406 | 13,612 | 14,292 |
Net Income Growth | 9.22% | 13.75% | -8.86% | -4.76% | -2.60% |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 |
Shares Change | -1.16% | -1.13% | - | -1.72% | -0.86% |
EPS (Basic) | 16488.96 | 14921.71 | 12970.37 | 14230.66 | 14684.73 |
EPS (Diluted) | 16488.96 | 14921.71 | 12970.37 | 14230.66 | 14684.73 |
EPS Growth | 10.50% | 15.04% | -8.86% | -3.09% | -1.76% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Dividend Per Share | 15650.000 | - | 13700.000 | 13700.000 | 14000.000 |
Dividend Growth | - | - | 0% | -2.14% | 0.66% |
Operating Margin | 54.64% | 52.25% | 50.04% | 50.89% | 53.86% |
Profit Margin | 47.33% | 46.39% | 45.58% | 47.03% | 50.40% |
EBITDA | 21,600 | 19,718 | 17,234 | 18,317 | 18,873 |
EBITDA Margin | 66.32% | 64.81% | 63.32% | 63.29% | 66.55% |
D&A For Ebitda | 3,803 | 3,823 | 3,615 | 3,589 | 3,599 |
EBIT | 17,797 | 15,895 | 13,620 | 14,729 | 15,274 |
EBIT Margin | 54.64% | 52.25% | 50.04% | 50.89% | 53.86% |
Effective Tax Rate | 0.01% | - | - | - | - |
Revenue as Reported | 32,568 | - | 27,217 | 28,942 | 28,357 |