Orix JREIT Inc
TSE:8954

Watchlist Manager
Orix JREIT Inc Logo
Orix JREIT Inc
TSE:8954
Watchlist
Price: 101 300 JPY 1.3% Market Closed
Market Cap: ¥559.2B

Income Statement

Earnings Waterfall
Orix JREIT Inc

Income Statement
Orix JREIT Inc

Rotate your device to view
Income Statement
Currency: JPY
Aug-2004 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 Feb-2025 Aug-2025
Revenue
Interest Expense
757
826
880
966
1 035
1 155
1 420
1 657
1 732
1 892
2 041
2 084
2 458
2 902
3 164
3 148
2 919
2 801
2 604
2 457
2 537
2 639
2 671
2 624
2 494
2 382
2 364
2 379
2 349
2 295
2 209
2 104
2 013
1 921
1 848
0
0
1 730
1 669
1 649
1 650
1 687
1 838
0
Revenue
12 646
N/A
12 999
+3%
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%
24 422
+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%
55 010
+1%
51 849
-6%
54 063
+4%
Gross Profit
Cost of Revenue
(6 323)
(6 634)
(7 179)
(7 653)
(8 480)
(8 809)
(9 373)
(9 677)
(10 095)
(10 349)
(10 819)
(10 472)
(6 855)
(9 082)
(7 629)
(7 955)
(8 540)
(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)
(19 134)
(27 628)
Gross Profit
6 323
N/A
6 365
+1%
6 616
+4%
7 847
+19%
8 543
+9%
8 560
+0%
8 262
-3%
9 456
+14%
9 930
+5%
10 224
+3%
11 166
+9%
10 782
-3%
14 635
+36%
13 358
-9%
14 643
+10%
15 726
+7%
15 882
+1%
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%
33 150
+12%
32 715
-1%
26 435
-19%
Operating Income
Operating Expenses
(254)
(337)
(237)
(398)
(253)
(421)
(268)
(400)
(287)
(468)
(285)
(2 332)
(4 240)
(4 745)
(4 884)
(5 572)
(5 663)
(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)
(7 878)
(7 830)
(49)
Selling, General & Administrative
(254)
(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)
(45)
(45)
Depreciation & Amortization
0
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)
(7 780)
(8 065)
Other Operating Expenses
0
(103)
0
(143)
0
(160)
0
(132)
0
(173)
0
(163)
0
(207)
0
(198)
(6)
(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)
(3)
(5)
8 061
Operating Income
6 069
N/A
6 028
-1%
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%
10 395
+23%
8 613
-17%
9 759
+13%
10 154
+4%
10 219
+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%
24 885
-2%
26 386
+6%
Pre-Tax Income
Interest Income Expense
(755)
(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)
(2 916)
(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)
(1 823)
(2 300)
Non-Reccuring Items
0
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
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
0
(320)
(640)
0
0
0
0
0
0
0
Total Other Income
(239)
(143)
(144)
(153)
(146)
(138)
(135)
(122)
(111)
(115)
(122)
(173)
(114)
(4)
(53)
(42)
(520)
(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)
(512)
(541)
Pre-Tax Income
5 075
N/A
5 061
0%
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%
7 834
+26%
5 714
-27%
6 439
+13%
6 605
+3%
6 783
+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%
22 550
-2%
23 545
+4%
Net Income
Tax Provision
0
(2)
(3)
(3)
(2)
(1)
(1)
(2)
(1)
(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)
(28)
(34)
Income from Continuing Operations
5 075
5 059
5 354
6 329
7 113
7 014
6 632
7 371
7 906
7 837
8 782
6 215
7 659
5 540
6 611
6 746
6 746
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
22 522
23 511
Net Income (Common)
5 070
N/A
5 055
0%
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%
7 652
+23%
5 530
-28%
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%
22 521
-2%
23 511
+4%
EPS (Diluted)
2 931.65
N/A
2 882.47
-2%
3 050.47
+6%
2 859.98
-6%
3 182.97
+11%
3 110.44
-2%
2 941.82
-5%
2 986.86
+2%
3 171.58
+6%
3 113.42
-2%
3 488.19
+12%
2 467.59
-29%
3 041.06
+23%
2 197.74
-28%
2 535.8
+15%
2 368.91
-7%
2 371.37
+0%
2 341.84
-1%
2 403.49
+3%
2 422.9
+1%
2 590.16
+7%
2 584.23
0%
3 005.63
+16%
3 221.65
+7%
3 227.53
+0%
3 305.56
+2%
3 415.24
+3%
3 315.85
-3%
3 449.73
+4%
3 404.52
-1%
3 503.26
+3%
4 050.36
+16%
4 148.73
+2%
3 690.76
-11%
3 525.9
-4%
8 743.84
+148%
6 936.59
-21%
3 826.99
-45%
4 155.07
+9%
3 451.63
-17%
3 522.28
+2%
4 174.82
+19%
4 079.89
-2%
4 259.24
+4%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett