NTT UD REIT Investment Corporation (TYO:8956)
144,900
+900 (0.63%)
Mar 10, 2026, 2:24 PM JST
NTT UD REIT Investment Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | 2020 - 2016 |
| Rental Revenue | 20,485 | 20,199 | 19,226 | 17,794 | 16,254 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 2,431 | - | 2,946 | 2,232 | 3,085 | Upgrade
|
| Other Revenue | 2,606 | 2,640 | 1,868 | 2,170 | 1,844 | Upgrade
|
| Total Revenue | 26,531 | 23,777 | 24,528 | 23,208 | 22,207 | Upgrade
|
| Revenue Growth (YoY | 11.58% | -3.06% | 5.68% | 4.51% | 18.62% | Upgrade
|
| Property Expenses | 14,445 | 13,498 | 13,042 | 12,151 | 11,016 | Upgrade
|
| Selling, General & Administrative | 223.53 | 226.57 | 221.1 | 225.02 | 209.63 | Upgrade
|
| Other Operating Expenses | 360.78 | 263.2 | 314.21 | 323.62 | 336.61 | Upgrade
|
| Total Operating Expenses | 15,029 | 13,988 | 13,578 | 12,700 | 11,562 | Upgrade
|
| Operating Income | 11,502 | 9,788 | 10,950 | 10,508 | 10,644 | Upgrade
|
| Interest Expense | -1,342 | -1,155 | -873.65 | -853.98 | -845.9 | Upgrade
|
| Interest & Investment Income | 28.57 | 1.97 | 0.1 | 0.22 | 0.18 | Upgrade
|
| Other Non-Operating Income | -41.3 | -54.66 | -24.62 | -49.55 | -27.71 | Upgrade
|
| EBT Excluding Unusual Items | 10,148 | 8,581 | 10,052 | 9,605 | 9,771 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,707 | - | - | -15.2 | - | Upgrade
|
| Asset Writedown | -3.78 | - | - | - | - | Upgrade
|
| Other Unusual Items | 6.51 | 2.57 | -2.89 | 1.93 | 2.56 | Upgrade
|
| Pretax Income | 8,443 | 8,583 | 10,049 | 9,592 | 9,774 | Upgrade
|
| Income Tax Expense | 3.67 | 5.18 | 2.6 | 3.13 | 3.23 | Upgrade
|
| Net Income | 8,440 | 8,578 | 10,046 | 9,589 | 9,770 | Upgrade
|
| Net Income to Common | 8,440 | 8,578 | 10,046 | 9,589 | 9,770 | Upgrade
|
| Net Income Growth | -1.61% | -14.62% | 4.77% | -1.86% | 28.01% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.71% | 5.72% | 0.02% | 6.40% | - | Upgrade
|
| EPS (Basic) | 5736.71 | 5789.06 | 7167.52 | 6842.64 | 7418.65 | Upgrade
|
| EPS (Diluted) | 5736.71 | 5789.06 | 7167.52 | 6842.64 | 7418.65 | Upgrade
|
| EPS Growth | -0.90% | -19.23% | 4.75% | -7.76% | 28.01% | Upgrade
|
| Dividend Per Share | 6244.000 | 5787.000 | - | 6841.000 | 7154.000 | Upgrade
|
| Dividend Growth | 7.90% | - | - | -4.38% | 23.45% | Upgrade
|
| Operating Margin | 43.35% | 41.17% | 44.64% | 45.28% | 47.93% | Upgrade
|
| Profit Margin | 31.81% | 36.08% | 40.96% | 41.32% | 44.00% | Upgrade
|
| EBITDA | 14,935 | 13,194 | 14,098 | 13,693 | 13,688 | Upgrade
|
| EBITDA Margin | 56.29% | 55.49% | 57.48% | 59.00% | 61.64% | Upgrade
|
| D&A For Ebitda | 3,433 | 3,405 | 3,148 | 3,184 | 3,044 | Upgrade
|
| EBIT | 11,502 | 9,788 | 10,950 | 10,508 | 10,644 | Upgrade
|
| EBIT Margin | 43.35% | 41.17% | 44.64% | 45.28% | 47.93% | Upgrade
|
| Funds From Operations (FFO) | 11,146 | 11,980 | 5,096 | 10,554 | 9,726 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 11,146 | 11,980 | - | 10,554 | 9,726 | Upgrade
|
| FFO Payout Ratio | 79.95% | 73.13% | 165.01% | 92.87% | - | Upgrade
|
| Effective Tax Rate | 0.04% | 0.06% | 0.03% | 0.03% | 0.03% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.