Orix JREIT Inc
TSE:8954

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Orix JREIT Inc Logo
Orix JREIT Inc
TSE:8954
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Price: 166 900 JPY 1.03% Market Closed
Market Cap: 460.6B JPY
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Income Statement

Earnings Waterfall
Orix JREIT Inc

Revenue
55B JPY
Cost of Revenue
-21.9B JPY
Gross Profit
33.2B JPY
Operating Expenses
-7.9B JPY
Operating Income
25.3B JPY
Other Expenses
-2.2B JPY
Net Income
23B JPY

Income Statement
Orix JREIT Inc

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Income Statement
Currency: JPY
Feb-2005 Aug-2005 Feb-2006 Aug-2006 Feb-2007 Aug-2007 Feb-2008 Aug-2008 Feb-2009 Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Feb-2013 Aug-2013 Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Nov-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024 Aug-2024
Revenue
Revenue
12 999
N/A
13 795
+6%
15 500
+12%
17 023
+10%
17 369
+2%
17 635
+2%
19 133
+8%
20 025
+5%
20 573
+3%
21 985
+7%
21 254
-3%
21 490
+1%
22 440
+4%
22 272
-1%
23 681
+6%
24 420
+3%
24 448
+0%
25 553
+5%
27 081
+6%
29 491
+9%
32 814
+11%
36 431
+11%
39 298
+8%
40 260
+2%
42 568
+6%
44 687
+5%
45 471
+2%
46 740
+3%
47 804
+2%
48 407
+1%
50 729
+5%
50 931
+0%
48 150
-5%
47 221
-2%
59 002
+25%
46 844
-21%
49 865
+6%
51 791
+4%
51 369
-1%
54 501
+6%
55 011
+1%
Gross Profit
Cost of Revenue
(6 634)
(7 053)
(7 653)
(8 322)
(8 809)
(9 240)
(9 677)
(9 943)
(10 349)
(10 638)
(10 472)
(10 628)
(9 082)
(7 437)
(7 955)
(8 443)
(8 682)
(9 015)
(9 616)
(10 423)
(11 466)
(12 450)
(13 179)
(13 871)
(14 666)
(15 586)
(16 384)
(16 651)
(17 612)
(17 642)
(17 093)
(17 000)
(16 685)
(16 712)
(23 031)
(25 009)
(18 041)
(18 364)
(22 062)
(24 948)
(21 860)
Gross Profit
6 365
N/A
6 742
+6%
7 847
+16%
8 701
+11%
8 560
-2%
8 395
-2%
9 456
+13%
10 082
+7%
10 224
+1%
11 347
+11%
10 782
-5%
10 862
+1%
13 358
+23%
14 835
+11%
15 726
+6%
15 977
+2%
15 766
-1%
16 538
+5%
17 465
+6%
19 068
+9%
21 348
+12%
23 981
+12%
26 119
+9%
26 389
+1%
27 902
+6%
29 101
+4%
29 087
0%
30 089
+3%
30 192
+0%
30 765
+2%
33 636
+9%
33 931
+1%
31 465
-7%
30 509
-3%
35 971
+18%
21 835
-39%
31 824
+46%
33 427
+5%
29 307
-12%
29 553
+1%
33 151
+12%
Operating Income
Operating Expenses
(337)
(363)
(398)
(411)
(421)
(401)
(400)
(439)
(468)
(466)
(2 332)
(4 432)
(4 745)
(5 076)
(5 572)
(5 757)
(5 718)
(5 834)
(6 009)
(6 382)
(6 961)
(7 391)
(7 629)
(7 865)
(8 097)
(8 259)
(8 285)
(8 355)
(8 490)
(8 456)
(8 617)
(8 474)
(8 507)
(8 537)
(9 163)
(1 815)
(8 436)
(8 297)
(8 090)
(7 928)
(7 879)
Selling, General & Administrative
(234)
(237)
(255)
(253)
(261)
(268)
(268)
(287)
(295)
(285)
(273)
(275)
(298)
(305)
(306)
(275)
(227)
(223)
(235)
(257)
(274)
(268)
(275)
(280)
(274)
(280)
(294)
(296)
(287)
(252)
(225)
(225)
(219)
(220)
(268)
(184)
(225)
(218)
(130)
(44)
(45)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(1 896)
(3 965)
(4 240)
(4 579)
(5 068)
(5 382)
(5 486)
(5 606)
(5 767)
(6 117)
(6 679)
(7 116)
(7 347)
(7 578)
(7 816)
(7 971)
(7 985)
(8 054)
(8 196)
(8 198)
(8 199)
(8 244)
(8 284)
(8 314)
(10 387)
(8 306)
(8 204)
(8 074)
(7 955)
(7 880)
(7 830)
Other Operating Expenses
(103)
(126)
(143)
(158)
(160)
(133)
(132)
(152)
(173)
(181)
(163)
(192)
(207)
(192)
(198)
(100)
(5)
(5)
(7)
(8)
(8)
(7)
(7)
(7)
(7)
(8)
(6)
(5)
(7)
(6)
(193)
(5)
(4)
(3)
1 491
6 675
(7)
(5)
(5)
(4)
(4)
Operating Income
6 028
N/A
6 379
+6%
7 449
+17%
8 290
+11%
8 139
-2%
7 994
-2%
9 056
+13%
9 643
+6%
9 756
+1%
10 881
+12%
8 450
-22%
6 430
-24%
8 613
+34%
9 759
+13%
10 154
+4%
10 220
+1%
10 048
-2%
10 704
+7%
11 456
+7%
12 686
+11%
14 387
+13%
16 590
+15%
18 490
+11%
18 524
+0%
19 805
+7%
20 842
+5%
20 802
0%
21 734
+4%
21 702
0%
22 309
+3%
25 019
+12%
25 457
+2%
22 958
-10%
21 972
-4%
26 808
+22%
20 020
-25%
23 388
+17%
25 130
+7%
21 217
-16%
21 625
+2%
25 272
+17%
Pre-Tax Income
Interest Income Expense
(824)
(878)
(964)
(1 029)
(1 128)
(1 368)
(1 586)
(1 650)
(1 803)
(1 977)
(2 061)
(2 447)
(2 895)
(3 159)
(3 399)
(3 171)
(2 799)
(2 602)
(2 455)
(2 534)
(2 635)
(2 667)
(2 619)
(2 491)
(2 382)
(2 364)
(2 378)
(2 347)
(2 293)
(2 207)
(2 102)
(2 011)
(1 919)
(1 846)
433
1 776
(1 728)
(1 668)
(1 648)
(1 649)
(1 685)
Non-Reccuring Items
0
0
0
0
142
142
25
25
0
0
0
0
0
(108)
(108)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(189)
0
0
(131)
(131)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(320)
(640)
0
0
0
0
0
Total Other Income
(143)
(144)
(153)
(146)
(138)
(135)
(122)
(111)
(115)
(122)
(173)
(114)
(4)
(53)
(42)
(265)
(572)
(909)
(973)
(832)
(847)
(872)
(891)
(737)
(711)
(685)
(621)
(613)
(588)
(546)
(529)
(517)
(507)
(502)
(2 753)
(1 983)
(498)
(490)
(490)
(505)
(513)
Pre-Tax Income
5 061
N/A
5 357
+6%
6 332
+18%
7 115
+12%
7 015
-1%
6 633
-5%
7 373
+11%
7 907
+7%
7 838
-1%
8 782
+12%
6 216
-29%
3 869
-38%
5 714
+48%
6 439
+13%
6 605
+3%
6 784
+3%
6 677
-2%
7 193
+8%
8 028
+12%
9 320
+16%
10 905
+17%
13 051
+20%
14 980
+15%
15 296
+2%
16 712
+9%
17 793
+6%
17 803
+0%
18 774
+5%
18 821
+0%
19 367
+3%
22 388
+16%
22 929
+2%
20 401
-11%
19 493
-4%
24 169
+24%
19 173
-21%
21 162
+10%
22 972
+9%
19 079
-17%
19 471
+2%
23 074
+19%
Net Income
Tax Provision
(2)
(3)
(3)
(3)
(1)
(1)
(2)
(2)
(1)
0
(1)
(175)
(174)
172
141
(37)
(15)
(10)
(9)
(16)
(22)
(36)
(28)
(22)
(29)
(28)
(29)
(27)
(27)
(28)
(28)
(27)
(27)
(29)
(36)
(28)
(37)
(36)
(26)
(28)
(28)
Income from Continuing Operations
5 059
5 354
6 329
7 112
7 014
6 632
7 371
7 905
7 837
8 782
6 215
3 694
5 540
6 611
6 746
6 747
6 662
7 183
8 019
9 304
10 883
13 015
14 952
15 274
16 683
17 765
17 774
18 747
18 794
19 339
22 360
22 902
20 374
19 464
24 133
19 145
21 125
22 936
19 053
19 443
23 046
Net Income (Common)
5 055
N/A
5 349
+6%
6 324
+18%
7 106
+12%
7 010
-1%
6 630
-5%
7 368
+11%
7 902
+7%
7 834
-1%
8 777
+12%
6 209
-29%
3 687
-41%
5 530
+50%
6 599
+19%
6 738
+2%
6 745
+0%
6 661
-1%
7 182
+8%
8 019
+12%
9 303
+16%
10 882
+17%
13 014
+20%
14 950
+15%
15 273
+2%
16 682
+9%
17 764
+6%
17 773
+0%
18 745
+5%
18 793
+0%
19 338
+3%
22 358
+16%
22 901
+2%
20 373
-11%
19 463
-4%
24 133
+24%
19 145
-21%
21 125
+10%
22 936
+9%
19 053
-17%
19 443
+2%
23 045
+19%
EPS (Diluted)
5 055
N/A
5 349
+6%
6 324
+18%
7 106
+12%
7 010
-1%
6 630
-5%
7 368
+11%
7 902
+7%
7 834
-1%
8 777
+12%
6 209
-29%
3 687
-41%
5 530
+50%
6 599
+19%
6 738
+2%
6 745
+0%
6 661
-1%
3 591
-46%
4 009.5
+12%
4 651.5
+16%
5 441
+17%
6 507
+20%
7 475
+15%
6 455.06
-14%
5 560.66
-14%
6 830.48
+23%
6 631.71
-3%
6 899.47
+4%
6 809.05
-1%
7 006.52
+3%
8 100.72
+16%
8 297.46
+2%
7 381.52
-11%
7 051.81
-4%
8 743.84
+24%
6 936.59
-21%
7 653.99
+10%
8 310.14
+9%
6 903.26
-17%
7 044.57
+2%
8 349.64
+19%

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