Tokyu REIT, Inc. (TYO:8957)
200,600
+100 (0.05%)
At close: Dec 5, 2025
Tokyu REIT Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2016 - 2020 |
| Rental Revenue | 15,695 | 15,530 | 14,372 | 13,585 | 15,904 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 1,986 | - | - | - | - | Upgrade
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| Other Revenue | 9 | - | 3 | - | 6 | Upgrade
|
| Total Revenue | 17,690 | 15,530 | 14,375 | 13,585 | 15,910 | Upgrade
|
| Revenue Growth (YoY | 13.91% | 8.04% | 5.82% | -14.61% | 1.59% | Upgrade
|
| Property Expenses | 8,654 | 8,277 | 7,834 | 7,626 | 7,837 | Upgrade
|
| Selling, General & Administrative | 63 | - | - | - | - | Upgrade
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| Other Operating Expenses | 306 | 322 | 395 | 470 | 316 | Upgrade
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| Total Operating Expenses | 9,023 | 8,599 | 8,229 | 8,096 | 8,153 | Upgrade
|
| Operating Income | 8,667 | 6,931 | 6,146 | 5,489 | 7,757 | Upgrade
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| Interest Expense | -877 | -819 | -772 | -756 | -867 | Upgrade
|
| Interest & Investment Income | 2 | - | - | - | - | Upgrade
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| Other Non-Operating Income | -57 | -50 | -96 | -47 | -31 | Upgrade
|
| EBT Excluding Unusual Items | 7,735 | 6,062 | 5,278 | 4,686 | 6,859 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,853 | 3,098 | 5,867 | 6,725 | 764 | Upgrade
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| Pretax Income | 9,588 | 9,160 | 11,145 | 11,411 | 7,623 | Upgrade
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| Income Tax Expense | 1 | - | - | 1 | - | Upgrade
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| Net Income | 9,587 | 9,160 | 11,145 | 11,410 | 7,623 | Upgrade
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| Net Income to Common | 9,587 | 9,160 | 11,145 | 11,410 | 7,623 | Upgrade
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| Net Income Growth | 4.66% | -17.81% | -2.32% | 49.68% | 2.53% | Upgrade
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| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | -0.34% | - | - | - | - | Upgrade
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| EPS (Basic) | 9839.69 | 9369.89 | 11400.37 | 11671.44 | 7797.67 | Upgrade
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| EPS (Diluted) | 9839.69 | 9369.89 | 11400.37 | 11671.44 | 7797.67 | Upgrade
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| EPS Growth | 5.01% | -17.81% | -2.32% | 49.68% | 2.53% | Upgrade
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| Dividend Per Share | - | 7550.000 | 7790.000 | 7955.000 | 7381.000 | Upgrade
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| Dividend Growth | - | -3.08% | -2.07% | 7.78% | - | Upgrade
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| Operating Margin | 48.99% | 44.63% | 42.75% | 40.41% | 48.75% | Upgrade
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| Profit Margin | 54.19% | 58.98% | 77.53% | 83.99% | 47.91% | Upgrade
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| EBITDA | 10,662 | 8,831 | 7,963 | 7,264 | 9,780 | Upgrade
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| EBITDA Margin | 60.27% | 56.86% | 55.40% | 53.47% | 61.47% | Upgrade
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| D&A For Ebitda | 1,995 | 1,900 | 1,817 | 1,775 | 2,023 | Upgrade
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| EBIT | 8,667 | 6,931 | 6,146 | 5,489 | 7,757 | Upgrade
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| EBIT Margin | 48.99% | 44.63% | 42.75% | 40.41% | 48.75% | Upgrade
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| Funds From Operations (FFO) | 3,853 | 7,973 | 7,098 | 6,461 | 8,889 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 5,978 | 6,300 | 3,665 | 7,769 | Upgrade
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| FFO Payout Ratio | 96.37% | 91.94% | 110.78% | 114.52% | 80.38% | Upgrade
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| Effective Tax Rate | 0.01% | - | - | 0.01% | - | Upgrade
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Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.