Financial Highlights
As of April 15, 2024
Operating revenues
(Millions of yen)
Operating profit
(Millions of yen)
Net income
(Millions of yen)
Cash distribution per unit
(Yen)
(Millions of yen)
| Aug. 2021 period |
Feb. 2022 period |
Aug. 2022 period |
Feb. 2023 period |
Aug. 2023 period |
Feb. 2024 period |
|
|---|---|---|---|---|---|---|
| Operating revenues | 4,889 | 4,384 | 4,516 | 4,598 | 4,636 | 4,575 |
| Operating profit | 2,878 | 2,262 | 2,184 | 2,134 | 2,147 | 2,131 |
| Recurring profit | 2,613 | 1,967 | 1,883 | 1,837 | 1,832 | 1,797 |
| Net income | 2,612 | 1,966 | 1,882 | 1,836 | 1,831 | 1,796 |
| Cash distribution per unit (Yen) (Note 1) | 7,546 | 7,326 | 7,120 | 6,842 | 6,821 | 6,691 |
| Total assets | 113,808 | 130,582 | 130,821 | 134,403 | 134,873 | 134,718 |
| Net assets | 53,156 | 61,322 | 61,238 | 61,163 | 61,158 | 61,123 |
| LTV (%) (Note 2) | 47.2 | 47.2 | 47.1 | 48.7 | 48.6 | 48.6 |
| Net assets per unit (Yen) (Note 1) | 221,570 | 228,417 | 228,102 | 227,824 | 227,804 | 227,674 |
| (Note 1) | One REIT conducted a two-for-one investment unit split with February 28, 2017 as the record date and March 1, 2017 as the effective date, and the figures considering the spilt are indicated. |
|---|---|
| (Note 2) | LTV (%) is calculated by the formula [Period-end balance of interest-bearing debt ÷ Period-end total assets] and is rounded to the first decimal place. |