NIPPON REIT Investment Corporation (TYO:3296)
92,500
+500 (0.54%)
Mar 10, 2026, 3:30 PM JST
NIPPON REIT Investment Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Rental Revenue | 15,596 | 16,445 | 17,284 | 15,695 | 15,622 | 15,936 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 5,592 | 3,716 | 1,408 | 251.13 | 1,728 | 2,230 | Upgrade
|
| Other Revenue | 1,474 | 815.97 | 1 | 1,460 | 1,220 | 1,364 | Upgrade
|
| Total Revenue | 22,668 | 20,977 | 18,693 | 17,413 | 18,576 | 19,538 | Upgrade
|
| Revenue Growth (YoY | 14.31% | 12.22% | 7.35% | -6.26% | -4.92% | 12.98% | Upgrade
|
| Property Expenses | 7,713 | 7,802 | 7,820 | 7,863 | 7,473 | 7,499 | Upgrade
|
| Selling, General & Administrative | 128.22 | 134.61 | 140 | 119.67 | 119.92 | 117.46 | Upgrade
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| Other Operating Expenses | 495.58 | 417.91 | 359 | 300.23 | 333.66 | 324.18 | Upgrade
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| Total Operating Expenses | 8,336 | 8,355 | 8,319 | 8,283 | 7,926 | 7,941 | Upgrade
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| Operating Income | 14,331 | 12,622 | 10,374 | 9,130 | 10,650 | 11,597 | Upgrade
|
| Interest Expense | -1,088 | -1,269 | -1,458 | -802.79 | -757.47 | -717.53 | Upgrade
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| Interest & Investment Income | 26.62 | 9.33 | - | 0.18 | 0.16 | 0.15 | Upgrade
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| Other Non-Operating Income | -538.26 | -262.57 | 11 | -547.28 | -523.58 | -567.83 | Upgrade
|
| EBT Excluding Unusual Items | 12,732 | 11,099 | 8,927 | 7,780 | 9,369 | 10,312 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -118.44 | -169 | -238.03 | - | - | Upgrade
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| Asset Writedown | -24.56 | -13.29 | - | -8.66 | -72.04 | -8.67 | Upgrade
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| Other Unusual Items | 23.45 | - | - | 13.78 | 65.38 | - | Upgrade
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| Pretax Income | 12,730 | 10,967 | 8,758 | 7,547 | 9,362 | 10,303 | Upgrade
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| Income Tax Expense | 2.78 | 2.39 | 2 | 2.21 | 55.48 | 1.33 | Upgrade
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| Net Income | 12,728 | 10,965 | 8,756 | 7,545 | 9,307 | 10,302 | Upgrade
|
| Net Income to Common | 12,728 | 10,965 | 8,756 | 7,545 | 9,307 | 10,302 | Upgrade
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| Net Income Growth | 31.73% | 25.23% | 16.05% | -18.93% | -9.66% | 26.38% | Upgrade
|
| Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -1.73% | -0.88% | - | - | - | - | Upgrade
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| EPS (Basic) | 7197.39 | 6146.68 | 4865.20 | 4192.28 | 5171.24 | 5724.17 | Upgrade
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| EPS (Diluted) | 7197.39 | 6146.68 | 4865.20 | 4192.28 | 5171.24 | 5724.17 | Upgrade
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| EPS Growth | 34.05% | 26.34% | 16.05% | -18.93% | -9.66% | 26.38% | Upgrade
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| Dividend Per Share | 4778.000 | - | - | 4192.000 | 5122.500 | 5725.000 | Upgrade
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| Dividend Growth | -2.20% | - | - | -18.16% | -10.52% | 26.38% | Upgrade
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| Operating Margin | 63.22% | 60.17% | 55.50% | 52.43% | 57.33% | 59.36% | Upgrade
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| Profit Margin | 56.15% | 52.27% | 46.84% | 43.33% | 50.10% | 52.73% | Upgrade
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| EBITDA | 16,431 | 14,635 | 12,390 | 11,143 | 12,666 | 13,618 | Upgrade
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| EBITDA Margin | 72.48% | 69.77% | 66.28% | 63.99% | 68.18% | 69.70% | Upgrade
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| D&A For Ebitda | 2,099 | 2,013 | 2,016 | 2,013 | 2,016 | 2,021 | Upgrade
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| EBIT | 14,331 | 12,622 | 10,374 | 9,130 | 10,650 | 11,597 | Upgrade
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| EBIT Margin | 63.22% | 60.17% | 55.50% | 52.43% | 57.33% | 59.36% | Upgrade
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| Effective Tax Rate | 0.02% | 0.02% | 0.02% | 0.03% | 0.59% | 0.01% | Upgrade
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| Revenue as Reported | 22,668 | 9,964 | - | 17,413 | 18,576 | 19,538 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.