8961 MORI TRUST REIT,Inc. - Financial Results

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8961

TSE REIT

MORI TRUST REIT,Inc.

77,700

JPY

-800

(-1.02%)

Oct 31, 3:30 pm JST

504.28

USD

Oct 31, 2:30 am EDT

Result

ー

PTS

outside of trading hours

ー

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	12,080	7,937	7,257	7,247	2,035.0	1,835	Apr 22, 2024	J-GAAP
Aug, 2024	11,746	7,503	6,795	6,785	1,906.0	1,757	Oct 23, 2024	J-GAAP
Feb, 2025	11,820	7,648	6,869	6,859	1,926.0	1,788	Apr 22, 2025	J-GAAP
Aug, 2025	11,668	7,445	6,609	6,598	1,853.0	1,854	Oct 23, 2025	J-GAAP
Feb, 2026 Guidance	11,471	7,267	6,382	6,371	1,789.6	1,791	Oct 23, 2025	J-GAAP
YoY	-1.7%	-2.4%	-3.4%	-3.4%	-3.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2023	Nov 22, 2022	7,168	3,870	3,543	3,450	1231	J-GAAP
Results	Apr 20, 2023	7,258	4,057	3,731	3,614	1272.5	J-GAAP
Aug, 2023 Changed	Apr 20, 2023	11,609	6,311	5,647	5,637	1584*	J-GAAP
Changed	Jul 27, 2023	11,798	7,042	6,386	6,273	1700*	J-GAAP
Results Changed	Oct 20, 2023	11,812	7,188	6,535	7,157	1700*	J-GAAP
Feb, 2024	Oct 20, 2023	Available in future release
Results	Apr 22, 2024
Aug, 2024	Apr 22, 2024
Results	Oct 23, 2024
Feb, 2025	Oct 23, 2024
Results	Apr 22, 2025
Aug, 2025	Apr 22, 2025
Results	Oct 23, 2025
Feb, 2026	Oct 23, 2025	11,471	7,267	6,382	6,371	1791	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2013	8,696	-1.0	Available in future release
Mar, 2014	8,788	+4.2
Sep, 2014	8,946	+2.9
Mar, 2015	13,156	+49.7
Sep, 2015	12,975	+45.0
Mar, 2016	8,558	-34.9
Sep, 2016	8,658	-33.3
Mar, 2017	8,869	+3.6
Sep, 2017	11,606	+34.0
Mar, 2018	8,686	-2.1
Sep, 2018	8,819	-24.0
Mar, 2019	8,771	+1.0
Sep, 2019	8,831	+0.1
Mar, 2020	8,869	+1.1
Sep, 2020	8,882	+0.6
Mar, 2021	8,789	-0.9
Sep, 2021	9,202	+3.6
Mar, 2022	8,528	-3.0
Sep, 2022	6,902	-25.0
Feb, 2023	7,258	－
Aug, 2023 Changed	11,812	－
Feb, 2024	12,080	+66.4
Aug, 2024	11,746	-0.6
Feb, 2025	11,820	-2.2
Aug, 2025	11,668	-0.7
Feb, 2026 Guidance	11,471	-3.0	7,267	-5.0	6,382	-7.1	1,789.6	-7.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	11,820	7,648	64.7	ー	ー	ー	1,926.0
Aug, 2025	11,668	7,445	63.8	ー	ー	ー	1,853.0
Feb, 2026 Guidance	11,471	7,267	63.4	ー	ー	ー	1,789.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,156	7,937	7,280	7,247	2,670.0
Fiscal Year	Mar, 2015	Feb, 2024	Sep, 2017	Feb, 2024	Sep, 2017

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	7,503	10,928	11,736	-808	-7,530	29,127	6.12	J-GAAP
Feb, 2025	7,648	10,542	10,769	-227	-7,255	32,413	6.83	J-GAAP
Aug, 2025	7,445	6,011	8,133	-2,122	-10,365	28,058	5.95	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	65,648.00	49.1	475,675	233,708	79,718	0.90	Oct 23, 2024	J-GAAP
Feb, 2025	65,818.00	49.4	474,732	234,313	80,323	0.90	Apr 22, 2025	J-GAAP
Aug, 2025	65,883.00	49.8	471,438	234,546	80,556	0.88	Oct 23, 2025	J-GAAP

MORI TRUST REIT,Inc.(8961) Financial Results