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Orix JREIT Inc
TSE:8954

Watchlist Manager
Orix JREIT Inc Logo
Orix JREIT Inc
TSE:8954
Watchlist
Price: 166 500 JPY -0.95% Market Closed
Updated: May 1, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

51.4B
-0.8%
Revenue
Growth Rates:
1 Year
+3%
3 Years
+1%
5 Years
+10%
7 Years
+28%
10 Years
+101%
21.2B
-16%
Operating Income
Growth Rates:
1 Year
-9%
3 Years
-17%
5 Years
-2%
7 Years
+15%
10 Years
+98%
19.1B
-17%
Net Income
Growth Rates:
1 Year
-10%
3 Years
-17%
5 Years
+2%
7 Years
+25%
10 Years
+165%

Earnings Waterfall
Orix JREIT Inc

Revenue
51.4B JPY
Cost of Revenue
-22.1B JPY
Gross Profit
29.3B JPY
Operating Expenses
-8.1B JPY
Operating Income
21.2B JPY
Other Expenses
-2.2B JPY
Net Income
19.1B JPY

Income Statement
Orix JREIT Inc

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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
Revenue
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%
24 420
+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%
Gross Profit
Cost of Revenue
(6 225)
(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)
Gross Profit
6 421
N/A
6 365
-1%
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%
Operating Income
Operating Expenses
(352)
(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)
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)
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)
Other Operating Expenses
(98)
(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)
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%
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%
Pre-Tax Income
Interest Income Expense
(832)
(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)
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
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
Total Other Income
(162)
(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)
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%
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%
Net Income
Tax Provision
(1)
(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)
Income from Continuing Operations
5 074
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
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%
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%
EPS (Diluted)
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%
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%
6 011.27
+10%
7 475
+24%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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