NTT UD REIT Investment Corporation (TYO:8956)
Japan
· Delayed Price · Currency is JPY 135,800
-2,700 (-1.95%)
Sep 29, 2025, 3:30 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '25 Apr 30, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | 2015 - 2019 |
| Rental Revenue | 20,675 | 20,199 | 19,226 | 17,794 | 16,254 | 15,634 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 1,202 | - | 2,946 | 2,232 | 3,085 | 191.08 | Upgrade
|
| Other Revenue | 2,770 | 2,640 | 1,868 | 2,170 | 1,844 | 1,887 | Upgrade
|
| Total Revenue | 25,613 | 23,777 | 24,528 | 23,208 | 22,207 | 18,720 | Upgrade
|
| Revenue Growth (YoY | 8.26% | -3.06% | 5.68% | 4.51% | 18.62% | -2.60% | Upgrade
|
| Property Expenses | 14,281 | 13,498 | 13,042 | 12,151 | 11,016 | 9,849 | Upgrade
|
| Selling, General & Administrative | 234.87 | 226.57 | 221.1 | 225.02 | 209.63 | 192.74 | Upgrade
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| Other Operating Expenses | 307.91 | 263.2 | 314.21 | 323.62 | 336.61 | 231.32 | Upgrade
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| Total Operating Expenses | 14,824 | 13,988 | 13,578 | 12,700 | 11,562 | 10,273 | Upgrade
|
| Operating Income | 10,789 | 9,788 | 10,950 | 10,508 | 10,644 | 8,447 | Upgrade
|
| Interest Expense | -1,276 | -1,155 | -873.65 | -853.98 | -845.9 | -785.58 | Upgrade
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| Interest & Investment Income | 11.32 | 1.97 | 0.1 | 0.22 | 0.18 | 0.16 | Upgrade
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| Other Non-Operating Income | -45.01 | -54.66 | -24.62 | -49.55 | -27.71 | -27.21 | Upgrade
|
| EBT Excluding Unusual Items | 9,479 | 8,581 | 10,052 | 9,605 | 9,771 | 7,634 | Upgrade
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| Gain (Loss) on Sale of Assets | -565.27 | - | - | -15.2 | - | - | Upgrade
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| Other Unusual Items | 2.52 | 2.57 | -2.89 | 1.93 | 2.56 | 1.81 | Upgrade
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| Pretax Income | 8,916 | 8,583 | 10,049 | 9,592 | 9,774 | 7,636 | Upgrade
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| Income Tax Expense | 3.85 | 5.18 | 2.6 | 3.13 | 3.23 | 3.39 | Upgrade
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| Net Income | 8,912 | 8,578 | 10,046 | 9,589 | 9,770 | 7,633 | Upgrade
|
| Net Income to Common | 8,912 | 8,578 | 10,046 | 9,589 | 9,770 | 7,633 | Upgrade
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| Net Income Growth | -3.77% | -14.62% | 4.77% | -1.86% | 28.01% | -4.09% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.23% | 5.72% | 0.02% | 6.40% | - | - | Upgrade
|
| EPS (Basic) | 6029.77 | 5789.06 | 7167.52 | 6842.64 | 7418.65 | 5795.59 | Upgrade
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| EPS (Diluted) | 6029.77 | 5789.06 | 7167.52 | 6842.64 | 7418.65 | 5795.59 | Upgrade
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| EPS Growth | -3.55% | -19.23% | 4.75% | -7.76% | 28.01% | -4.09% | Upgrade
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| Dividend Per Share | 6043.000 | 5787.000 | - | 6841.000 | 7154.000 | 5795.000 | Upgrade
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| Dividend Growth | -0.72% | - | - | -4.38% | 23.45% | 0.47% | Upgrade
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| Operating Margin | 42.12% | 41.17% | 44.64% | 45.28% | 47.93% | 45.12% | Upgrade
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| Profit Margin | 34.80% | 36.08% | 40.96% | 41.32% | 44.00% | 40.77% | Upgrade
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| EBITDA | 14,294 | 13,194 | 14,098 | 13,693 | 13,688 | 11,337 | Upgrade
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| EBITDA Margin | 55.81% | 55.49% | 57.48% | 59.00% | 61.64% | 60.56% | Upgrade
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| D&A For Ebitda | 3,505 | 3,405 | 3,148 | 3,184 | 3,044 | 2,890 | Upgrade
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| EBIT | 10,789 | 9,788 | 10,950 | 10,508 | 10,644 | 8,447 | Upgrade
|
| EBIT Margin | 42.12% | 41.17% | 44.64% | 45.28% | 47.93% | 45.12% | Upgrade
|
| Funds From Operations (FFO) | 11,777 | 11,980 | 5,096 | 10,554 | 9,726 | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 11,980 | - | 10,554 | 9,726 | - | Upgrade
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| FFO Payout Ratio | 72.81% | 73.13% | 76.59% | 92.87% | - | - | Upgrade
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| Effective Tax Rate | 0.04% | 0.06% | 0.03% | 0.03% | 0.03% | 0.04% | Upgrade
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Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.