ORIX JREIT Inc. (8954.T)

JPY 160200.0

(-0.62%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 51.36 Billion 49.86 Billion 47.22 Billion 50.93 Billion 48.4 Billion 46.73 Billion
Cost of Revenue 26.53 Billion 22.83 Billion 21.67 Billion 21.85 Billion 22.48 Billion 21.41 Billion
Gross Profit 24.83 Billion 27.03 Billion 25.54 Billion 29.07 Billion 25.92 Billion 25.32 Billion
Operating Expenses 3.61 Billion 3.64 Billion 3.57 Billion 3.61 Billion 3.61 Billion 3.58 Billion
Selling, General and Administrative Expenses 3.21 Billion 3.22 Billion 3.25 Billion 3.26 Billion 3.28 Billion 3.27 Billion
Research and Development Expenses - 0.38 0.41 0.39 0.36 0.39
Other Expenses 400 Million 419 Million 319 Million 352 Million 327 Million 313 Million
Cost and Expenses 30.14 Billion 26.47 Billion 25.24 Billion 25.46 Billion 26.09 Billion 25 Billion
Operating Income 21.21 Billion 23.38 Billion 21.97 Billion 25.45 Billion 22.3 Billion 21.73 Billion
Interest Expense 1.62 Billion 1.7 Billion 1.82 Billion 1.99 Billion 2.19 Billion 2.33 Billion
Income Tax Expense 26 Million 37 Million 29 Million 27 Million 28 Million 27 Million
Earnings before Tax 19.07 Billion 21.16 Billion 19.49 Billion 22.92 Billion 19.36 Billion 18.77 Billion
Net Income 19.05 Billion 21.12 Billion 19.46 Billion 22.9 Billion 19.33 Billion 18.74 Billion
Earnings Per Share Basic 6903.26 7653.99 7051.81 8297.46 7006.52 6899.47
Earnings Per Share Diluted 6903.26 7653.99 7051.81 8297.46 7006.52 6899.47
Weighted Average Shares Outstanding 2.76 Million 2.76 Million 2.76 Million 2.76 Million 2.76 Million 2.71 Million
Weighted Average Shares Outstanding (Diluted) 2.76 Million 2.76 Million 2.76 Million 2.76 Million 2.76 Million 2.71 Million
Gross Margin 0.48 0.54 0.54 0.57 0.54 0.54
EBIT Margin 0.56 0.62 0.63 0.65 0.61 0.62
Profit Margin 0.37 0.42 0.41 0.45 0.40 0.40
EBITDA 28.66 Billion 31.07 Billion 29.63 Billion 33.16 Billion 29.76 Billion 29.16 Billion
Earnings Before Tax Margin 0.41 0.47 0.47 0.50 0.46 0.47

Income Statement Charts