ORIX JREIT Inc. (TYO:8954)
Japan
· Delayed Price · Currency is JPY 104,000
+200 (0.19%)
At close: Dec 5, 2025
ORIX JREIT Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2020 - 2016 |
| Rental Revenue | 47,066 | 45,887 | 44,597 | 43,003 | 41,815 | 43,350 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 1,477 | 405 | 4,576 | 3,663 | 520 | 58 | Upgrade
|
| Other Revenue | 5,491 | 5,369 | 5,235 | 5,079 | 4,509 | 4,449 | Upgrade
|
| Total Revenue | 54,060 | 51,687 | 54,408 | 51,745 | 46,844 | 47,857 | Upgrade
|
| Revenue Growth (YoY | -1.35% | -5.00% | 5.15% | 10.46% | -2.12% | -5.56% | Upgrade
|
| Property Expenses | 27,028 | 26,266 | 26,258 | 26,043 | 25,009 | 24,667 | Upgrade
|
| Selling, General & Administrative | 182 | 179 | 182 | 176 | 184 | 176 | Upgrade
|
| Other Operating Expenses | 459 | 354 | 429 | 396 | -145 | 55 | Upgrade
|
| Total Operating Expenses | 27,669 | 26,799 | 26,869 | 26,615 | 25,048 | 24,898 | Upgrade
|
| Operating Income | 26,391 | 24,888 | 27,539 | 25,130 | 21,796 | 22,959 | Upgrade
|
| Interest Expense | -2,321 | -1,824 | -1,630 | -1,647 | -1,776 | -1,902 | Upgrade
|
| Interest & Investment Income | 33 | 15 | 1 | 1 | 2 | 2 | Upgrade
|
| Other Non-Operating Income | -558 | -530 | -529 | -512 | -529 | -528 | Upgrade
|
| EBT Excluding Unusual Items | 23,545 | 22,549 | 25,381 | 22,972 | 19,493 | 20,531 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -5,910 | - | -320 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -131 | Upgrade
|
| Pretax Income | 23,545 | 22,549 | 19,471 | 22,972 | 19,173 | 20,400 | Upgrade
|
| Income Tax Expense | 34 | 28 | 28 | 36 | 28 | 27 | Upgrade
|
| Net Income | 23,511 | 22,521 | 19,443 | 22,936 | 19,145 | 20,373 | Upgrade
|
| Net Income to Common | 23,511 | 22,521 | 19,443 | 22,936 | 19,145 | 20,373 | Upgrade
|
| Net Income Growth | 2.02% | 15.83% | -15.23% | 19.80% | -6.03% | -8.88% | Upgrade
|
| Basic Shares Outstanding | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Diluted Shares Outstanding | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 4259.24 | 4079.89 | 3522.28 | 4155.07 | 3468.30 | 3690.76 | Upgrade
|
| EPS (Diluted) | 4259.24 | 4079.89 | 3522.28 | 4155.07 | 3468.30 | 3690.76 | Upgrade
|
| EPS Growth | 2.02% | 15.83% | -15.23% | 19.80% | -6.03% | -8.88% | Upgrade
|
| Dividend Per Share | 6535.500 | 3905.500 | 3823.000 | 3960.000 | 3506.500 | 3693.000 | Upgrade
|
| Dividend Growth | 69.27% | 2.16% | -3.46% | 12.93% | -5.05% | -5.46% | Upgrade
|
| Operating Margin | 48.82% | 48.15% | 50.62% | 48.57% | 46.53% | 47.97% | Upgrade
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| Profit Margin | 43.49% | 43.57% | 35.74% | 44.32% | 40.87% | 42.57% | Upgrade
|
| EBITDA | 34,457 | 32,669 | 35,419 | 33,204 | 30,102 | 31,243 | Upgrade
|
| EBITDA Margin | 63.74% | 63.20% | 65.10% | 64.17% | 64.26% | 65.28% | Upgrade
|
| D&A For Ebitda | 8,066 | 7,781 | 7,880 | 8,074 | 8,306 | 8,284 | Upgrade
|
| EBIT | 26,391 | 24,888 | 27,539 | 25,130 | 21,796 | 22,959 | Upgrade
|
| EBIT Margin | 48.82% | 48.15% | 50.62% | 48.57% | 46.53% | 47.97% | Upgrade
|
| Funds From Operations (FFO) | 14,975 | 30,046 | 28,817 | 27,502 | 27,408 | 28,753 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 30,046 | 28,817 | 27,502 | 27,408 | 28,753 | Upgrade
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| FFO Payout Ratio | 143.93% | 70.92% | - | 73.35% | 71.47% | 75.79% | Upgrade
|
| Effective Tax Rate | 0.14% | 0.12% | 0.14% | 0.16% | 0.15% | 0.13% | Upgrade
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| Revenue as Reported | 54,065 | 51,851 | 54,502 | 51,791 | 47,376 | 48,151 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.