ORIX JREIT Inc. (8954.T) - Quarterly Income Statement

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8954.T
Financials

189400 (JPY) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2007 Q4	2007 Q2
Revenue Numbers are in millions	25,642	37,617	28,751	30,458	27,856	29,729	26,480	23,629	23,592	26,110	32,041	24,357	24,063	23,743	22,971	22,384	22,170	20,357	19,646	19,401	17,021	15,772	13,667	13,354	12,152	12,270	11,137	11,137	10,745.5	10,745.5	10,993.5	10,993.5	8,853	8,853
Cost of Revenue Numbers are in millions	17,254	24,284	13,114	21,148	15,327	16,604	15,726	12,460	12,442	13,942	18,282	12,456	12,656	12,294	12,024	11,960	11,208	10,889	10,173	9,950	9,262	8,576	7,691	7,451	6,934	5,252	5,289	5,289	4,635.5	4,635.5	4,646.5	4,646.5	4,100.5	4,100.5
Gross Profit Numbers are in millions	8,388	13,333	15,637	9,310	12,529	13,125	10,754	11,169	11,150	12,168	13,759	11,901	11,407	11,449	10,947	10,424	10,962	9,468	9,473	9,451	7,759	7,196	5,976	5,903	5,218	7,018	5,848	5,848	6,110	6,110	6,347	6,347	4,752.5	4,752.5
Gross Profit Ratio Numbers are in millions	0.327	0.354	0.544	0.306	0.45	0.441	0.406	0.473	0.473	0.466	0.429	0.489	0.474	0.482	0.477	0.466	0.494	0.465	0.482	0.487	0.456	0.456	0.437	0.442	0.429	0.501	0.525	0.525	0.569	0.569	0.577	0.577	0.537	0.537
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	0	95	43.5	44	44	47.5	44.5	44.5	43.5	47.5	44	170	170	177	166	161	156	164	149	156	153	133	127	118	1,698	871.5	871.5	816	816	815	815	636	636
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	-3,852	-697	95	43.5	44	44	47.5	44.5	44.5	43.5	47.5	44	170	170	177	166	161	156	164	149	156	153	133	127	118	1,698	871.5	871.5	816	816	815	815	636	636
Other Expenses Numbers are in millions	0	0	2,916	-309	-331	-209	0	0	0	0	0	-167	0	0	0	0	0	0	0	0	0	0	0	0	0	-563	-228.5	-228.5	-138	-138	-63	-63	-89.5	-89.5
Operating Expenses Numbers are in millions	-3,852	-697	3,011	1,886.5	261	281	354	90	382	210	256.5	167	1,112	644	649	561	687	667	742	842	676	768	604	857	518	1,493	967.5	967.5	912	912	905.5	905.5	636	636
Operating Income Numbers are in millions	12,240	12,981	12,626	9,001	12,198	12,916	10,481	10,997	10,979	11,983	13,482	11,734	11,041	11,126	10,611	10,194	10,650	9,156	9,131	9,121	7,470	6,916	5,745	5,678	5,016	5,203	4,876.5	4,876.5	5,194.5	5,194.5	5,438.5	5,438.5	4,116.5	4,116.5
Operating Income Ratio Numbers are in millions	0.477	0.345	0.439	0.296	0.438	0.434	0.396	0.465	0.465	0.459	0.421	0.482	0.459	0.469	0.462	0.455	0.48	0.45	0.465	0.47	0.439	0.438	0.42	0.425	0.413	0.418	0.438	0.438	0.483	0.483	0.495	0.495	0.465	0.465
Total Other Income Expenses Net Numbers are in millions	-1,211	-1,460	-1,073	-1,083	-1,037	-1,105	-1,130	-1,175	-1,308	-1,253	-9	-195	-1,400	-1,482	-1,480	-1,520	-1,528	-1,564	-1,663	-1,845	-1,694	-1,789	-1,577	-1,852	-1,660	-1,776	-1,662.5	-1,662.5	-1,281	-1,281	-1,049	-1,049	-800	-800
Income Before Tax Numbers are in millions	11,029	11,521	11,553	7,918	11,161	11,811	9,351	9,822	9,671	10,730	12,199	10,189	9,178	9,642	9,130	8,672	9,122	7,592	7,706	7,276	5,776	5,130	4,192	3,837	3,356	3,427	3,214	3,214	3,913.5	3,913.5	4,389.5	4,389.5	3,316.5	3,316.5
Income Before Tax Ratio Numbers are in millions	0.43	0.306	0.402	0.26	0.401	0.397	0.353	0.416	0.41	0.411	0.381	0.418	0.381	0.406	0.397	0.387	0.411	0.373	0.392	0.375	0.339	0.325	0.307	0.287	0.276	0.278	0.289	0.289	0.364	0.364	0.399	0.399	0.375	0.375
Income Tax Expense Numbers are in millions	14	14	14	14	12	24	13	15	14	13	14	14	14	13	14	15	14	17	7	23	14	9	9	1	10	27	-86	-86	87.5	87.5	0.5	0.5	1	1
Net Income Numbers are in millions	11,015	11,506	11,539	7,904	11,149	11,787	9,338	9,807	9,656	10,717	12,184	10,174	9,164	9,629	9,116	8,657	9,108	7,575	7,699	7,253	5,762	5,121	4,183	3,836	3,346	3,399	3,299.5	3,299.5	3,826	3,826	4,388.5	4,388.5	3,315.5	3,315.5
Net Income Ratio Numbers are in millions	0.43	0.306	0.401	0.26	0.4	0.396	0.353	0.415	0.409	0.41	0.38	0.418	0.381	0.406	0.397	0.387	0.411	0.372	0.392	0.374	0.339	0.325	0.306	0.287	0.275	0.276	0.296	0.296	0.356	0.356	0.399	0.399	0.375	0.375
EPS Numbers are in millions	3,990.94	4,168.84	4,180.8	2,863.77	4,039.49	4,270.65	3,383.33	3,553.26	3,498.55	3,882.97	4,414.49	3,686.23	3,320.28	3,496.7	3,401.5	3,232.56	3,609.54	3,140.72	3,318.2	3,260.64	2,736.7	2,644.02	2,528.86	2,449.58	2,352.74	2,390.01	2,538.61	2,538.61	3,041.07	3,041.07	3,488.33	3,488.33	2,942.3	2,942.3
EPS Diluted Numbers are in millions	3,990.94	4,168.84	4,180.8	2,863.77	4,039.49	4,270.65	3,383.33	3,553.26	3,498.55	3,882.97	4,414.49	3,686.23	3,320.28	3,496.7	3,401.5	3,232.56	3,609.54	3,140.72	3,318.2	3,260.64	2,736.7	2,644.02	2,528.86	2,449.58	2,352.74	2,390.01	2,538.61	2,538.61	3,041.07	3,041.07	3,488.33	3,488.33	2,942.2	2,942.2
EBITDA Numbers are in millions	16,319	16,715	19,227	13,146	16,408	17,180	14,835	15,370	15,342	16,329	16,511	14,695	15,153	15,210	14,581	14,209	14,606	13,016	12,849	12,750	10,958	10,109	8,670	8,521	7,780	7,260	6,861.5	6,861.5	7,044	7,044	7,302	7,302	5,529	5,529
EBITDA Ratio Numbers are in millions	0.636	0.444	0.669	0.432	0.589	0.578	0.56	0.65	0.65	0.625	0.515	0.603	0.63	0.641	0.635	0.635	0.659	0.639	0.654	0.657	0.644	0.641	0.634	0.638	0.64	0.616	0.616	0.616	0.656	0.656	0.664	0.664	0.625	0.625

ORIX JREIT Inc.

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