MORI TRUST REIT, Inc. (TYO:8961)
Japan
· Delayed Price · Currency is JPY 75,600
-100 (-0.13%)
Apr 28, 2026, 3:30 PM JST
MORI TRUST REIT 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 | Mar '22 Mar 31, 2022 | 2021 - 2017 |
| Rental Revenue | 23,254 | 22,261 | 21,075 | 13,888 | 14,845 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | 655 | 1,380 | - | - | Upgrade
|
| Other Revenue | - | 0 | - | - | - | Upgrade
|
| Total Revenue | 23,254 | 22,916 | 22,455 | 13,888 | 14,845 | Upgrade
|
| Revenue Growth (YoY | 1.47% | 2.05% | 61.69% | -6.45% | -16.00% | Upgrade
|
| Property Expenses | 8,118 | 8,112 | 8,115 | 6,954 | 6,868 | Upgrade
|
| Selling, General & Administrative | 120.96 | 122.16 | 140.21 | 111.84 | 111.43 | Upgrade
|
| Other Operating Expenses | 116.81 | 164.63 | 245.14 | 148.29 | 145.14 | Upgrade
|
| Total Operating Expenses | 8,387 | 8,414 | 8,516 | 7,215 | 7,125 | Upgrade
|
| Operating Income | 14,867 | 14,502 | 13,938 | 6,673 | 7,720 | Upgrade
|
| Interest Expense | -1,752 | -1,513 | -1,306 | -769.58 | -714.63 | Upgrade
|
| Interest & Investment Income | 57.01 | 17.46 | 0.18 | 0.2 | 0.32 | Upgrade
|
| Other Non-Operating Income | -37.21 | -19.5 | -27.83 | -6.3 | -0.92 | Upgrade
|
| EBT Excluding Unusual Items | 13,135 | 12,987 | 12,605 | 5,898 | 7,005 | Upgrade
|
| Merger & Restructuring Charges | - | - | -250 | -66.94 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 650.9 | 1,437 | 1,561 | 2,886 | Upgrade
|
| Total Insurance Settlements | 20.24 | 6.43 | - | - | - | Upgrade
|
| Other Unusual Items | 1.58 | 19.6 | - | - | - | Upgrade
|
| Pretax Income | 13,157 | 13,664 | 13,792 | 7,391 | 9,891 | Upgrade
|
| Income Tax Expense | 20.9 | 18.79 | -613.01 | -185.54 | 311.78 | Upgrade
|
| Net Income | 13,136 | 13,645 | 14,405 | 7,577 | 9,579 | Upgrade
|
| Net Income to Common | 13,136 | 13,645 | 14,405 | 7,577 | 9,579 | Upgrade
|
| Net Income Growth | -3.73% | -5.27% | 90.12% | -20.90% | -5.85% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | - | 34.85% | - | - | Upgrade
|
| EPS (Basic) | 3689.84 | 3832.82 | 4046.27 | 2869.98 | 3628.34 | Upgrade
|
| EPS (Diluted) | 3689.84 | 3832.82 | 4046.27 | 2869.98 | 3628.34 | Upgrade
|
| EPS Growth | -3.73% | -5.27% | 40.99% | -20.90% | -5.85% | Upgrade
|
| Dividend Per Share | 3691.000 | - | - | 6049.090 | 3372.500 | Upgrade
|
| Dividend Growth | - | - | - | 79.36% | -12.48% | Upgrade
|
| Operating Margin | 63.93% | 63.28% | 62.07% | 48.05% | 52.00% | Upgrade
|
| Profit Margin | 56.49% | 59.54% | 64.15% | 54.56% | 64.53% | Upgrade
|
| EBITDA | 16,928 | 16,536 | 15,954 | 8,888 | 9,960 | Upgrade
|
| EBITDA Margin | 72.80% | 72.16% | 71.05% | 64.00% | 67.09% | Upgrade
|
| D&A For Ebitda | 2,061 | 2,034 | 2,015 | 2,215 | 2,240 | Upgrade
|
| EBIT | 14,867 | 14,502 | 13,938 | 6,673 | 7,720 | Upgrade
|
| EBIT Margin | 63.93% | 63.28% | 62.07% | 48.05% | 52.00% | Upgrade
|
| Funds From Operations (FFO) | 15,164 | - | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 15,164 | - | - | - | - | Upgrade
|
| FFO Payout Ratio | 85.50% | - | - | - | - | Upgrade
|
| Effective Tax Rate | 0.16% | 0.14% | - | - | 3.15% | Upgrade
|
| Revenue as Reported | 23,254 | 11,747 | 11,812 | 15,448 | 17,731 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.