ORIX JREIT Inc. (TYO:8954)
Japan
· Delayed Price · Currency is JPY 99,800
+700 (0.71%)
Apr 28, 2026, 3:30 PM JST
ORIX JREIT Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | 2021 - 2017 |
| Rental Revenue | 49,730 | 45,887 | 44,597 | 43,003 | 41,815 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 4,221 | 405 | 4,576 | 3,663 | 520 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 4 | - | - | - | - | Upgrade
|
| Other Revenue | 5,628 | 5,369 | 5,235 | 5,079 | 4,509 | Upgrade
|
| Total Revenue | 59,604 | 51,687 | 54,408 | 51,745 | 46,844 | Upgrade
|
| Revenue Growth (YoY | 15.32% | -5.00% | 5.15% | 10.46% | -2.12% | Upgrade
|
| Property Expenses | 28,519 | 26,266 | 26,258 | 26,043 | 25,009 | Upgrade
|
| Selling, General & Administrative | 199 | 179 | 182 | 176 | 184 | Upgrade
|
| Other Operating Expenses | 486 | 354 | 429 | 396 | -145 | Upgrade
|
| Total Operating Expenses | 29,204 | 26,799 | 26,869 | 26,615 | 25,048 | Upgrade
|
| Operating Income | 30,400 | 24,888 | 27,539 | 25,130 | 21,796 | Upgrade
|
| Interest Expense | -2,936 | -1,824 | -1,630 | -1,647 | -1,776 | Upgrade
|
| Interest & Investment Income | 45 | 15 | 1 | 1 | 2 | Upgrade
|
| Other Non-Operating Income | -577 | -530 | -529 | -512 | -529 | Upgrade
|
| EBT Excluding Unusual Items | 26,932 | 22,549 | 25,381 | 22,972 | 19,493 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -5,910 | - | -320 | Upgrade
|
| Pretax Income | 26,932 | 22,549 | 19,471 | 22,972 | 19,173 | Upgrade
|
| Income Tax Expense | 32 | 28 | 28 | 36 | 28 | Upgrade
|
| Net Income | 26,900 | 22,521 | 19,443 | 22,936 | 19,145 | Upgrade
|
| Net Income to Common | 26,900 | 22,521 | 19,443 | 22,936 | 19,145 | Upgrade
|
| Net Income Growth | 19.44% | 15.83% | -15.23% | 19.80% | -6.03% | Upgrade
|
| Basic Shares Outstanding | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Diluted Shares Outstanding | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 4873.19 | 4079.89 | 3522.28 | 4155.07 | 3468.30 | Upgrade
|
| EPS (Diluted) | 4873.19 | 4079.89 | 3522.28 | 4155.07 | 3468.30 | Upgrade
|
| EPS Growth | 19.44% | 15.83% | -15.23% | 19.80% | -6.03% | Upgrade
|
| Dividend Per Share | 4684.000 | 3905.500 | 3823.000 | 3960.000 | 3506.500 | Upgrade
|
| Dividend Growth | 19.93% | 2.16% | -3.46% | 12.93% | -5.05% | Upgrade
|
| Operating Margin | 51.00% | 48.15% | 50.62% | 48.57% | 46.53% | Upgrade
|
| Profit Margin | 45.13% | 43.57% | 35.74% | 44.32% | 40.87% | Upgrade
|
| EBITDA | 38,893 | 32,669 | 35,419 | 33,204 | 30,102 | Upgrade
|
| EBITDA Margin | 65.25% | 63.20% | 65.10% | 64.17% | 64.26% | Upgrade
|
| D&A For Ebitda | 8,493 | 7,781 | 7,880 | 8,074 | 8,306 | Upgrade
|
| EBIT | 30,400 | 24,888 | 27,539 | 25,130 | 21,796 | Upgrade
|
| EBIT Margin | 51.00% | 48.15% | 50.62% | 48.57% | 46.53% | Upgrade
|
| Funds From Operations (FFO) | - | 30,046 | 28,817 | 27,502 | 27,408 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 30,046 | 28,817 | 27,502 | 27,408 | Upgrade
|
| FFO Payout Ratio | - | 70.92% | - | 73.35% | 71.47% | Upgrade
|
| Effective Tax Rate | 0.12% | 0.12% | 0.14% | 0.16% | 0.15% | Upgrade
|
| Revenue as Reported | 59,604 | 51,851 | 54,502 | 51,791 | 47,376 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.