8954 ORIX JREIT Inc. - Financial Results

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8954

TSE REIT

ORIX JREIT Inc.

104,600

JPY

+800

(+0.77%)

Dec 5, 2:26 pm JST

676.05

USD

Dec 5, 12:26 am EST

Result

ー

PTS

outside of trading hours

104,520

Dec 5, 2:23 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	28,804	12,626	11,553	11,539	2,090.5	1,951	Apr 19, 2024	J-GAAP
Aug, 2024	26,209	12,646	11,521	11,506	2,084.5	1,910	Oct 21, 2024	J-GAAP
Feb, 2025	25,642	12,239	11,029	11,015	1,995.5	1,995.50	Apr 22, 2025	J-GAAP
Aug, 2025	28,423	14,147	12,516	12,496	2,264.0	2,270	Oct 21, 2025	J-GAAP
Feb, 2026 Guidance	31,063	15,876	14,001	13,978	2,532.3	2,380	Oct 21, 2025	J-GAAP
YoY	+9.3%	+12.2%	+11.9%	+11.9%	+11.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2023	Oct 19, 2022	25,157	11,765	10,704	10,687	1950	J-GAAP
Results	Apr 19, 2023	25,671	12,218	11,161	11,149	2034	J-GAAP
Aug, 2023	Apr 19, 2023	25,257	11,619	10,504	10,487	1870	J-GAAP
Results	Oct 20, 2023	25,698	8,999	7,918	7,904	1872	J-GAAP
Feb, 2024	Oct 20, 2023	Available in future release
Results	Apr 19, 2024
Aug, 2024	Apr 19, 2024
Results	Oct 21, 2024
Feb, 2025	Oct 21, 2024
Results	Apr 22, 2025
Aug, 2025	Apr 22, 2025
Results	Oct 21, 2025
Feb, 2026	Oct 21, 2025	31,063	15,876	14,001	13,978	2380*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2013	13,376	+9.0	Available in future release
Feb, 2014	13,705	+12.5
Aug, 2014	15,786	+18.0
Feb, 2015	17,028	+24.2
Aug, 2015	19,403	+22.9
Feb, 2016	19,895	+16.8
Aug, 2016	20,365	+5.0
Feb, 2017	22,203	+11.6
Aug, 2017	22,484	+10.4
Feb, 2018	22,987	+3.5
Aug, 2018	23,754	+5.6
Feb, 2019	24,052	+4.6
Aug, 2019	24,357	+2.5
Feb, 2020	26,374	+9.7
Aug, 2020	24,558	+0.8
Feb, 2021	23,593	-10.5
Aug, 2021	23,630	-3.8
Feb, 2022	23,746	+0.6
Aug, 2022	26,120	+10.5
Feb, 2023	25,671	+8.1
Aug, 2023	25,698	-1.6
Feb, 2024	28,804	+12.2
Aug, 2024	26,209	+2.0
Feb, 2025	25,642	-11.0
Aug, 2025	28,423	+8.4
Feb, 2026 Guidance	31,063	+21.1	15,876	+29.7	14,001	+26.9	2,532.3	+26.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	25,642	12,239	47.7	ー	ー	ー	1,995.5
Aug, 2025	28,423	14,147	49.8	ー	ー	ー	2,264.0
Feb, 2026 Guidance	31,063	15,876	51.1	ー	ー	ー	2,532.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,804	14,147	12,516	12,496	3,580.0
Fiscal Year	Feb, 2024	Aug, 2025	Aug, 2025	Aug, 2025	Aug, 2002

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Aug, 2024	12,646	-12,185	23,632	-35,817	-5,807	26,101	3.81	J-GAAP
Feb, 2025	12,239	12,127	15,271	-3,144	-11,432	26,795	3.91	J-GAAP
Aug, 2025	14,147	-27,513	19,253	-46,766	19,987	19,269	2.68	J-GAAP

Actual Performance and Financial Trends

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	－	－	－	－	－
Fiscal Year	－	－	－	－	－

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2024	126,748.00	51.1	684,999	349,824	14,060	0.78	Oct 21, 2024	J-GAAP
Feb, 2025	126,920.00	51.1	685,775	350,300	14,532	0.79	Apr 22, 2025	J-GAAP
Aug, 2025	127,454.00	49.0	718,423	351,771	16,013	0.87	Oct 21, 2025	J-GAAP

ORIX JREIT Inc.(8954) Financial Results