Financial Statements

Selected Financial Data

Selected Financial Data(Chart)

Total revenues

(Yen in millions)

Net income

(Yen in millions)

Total assets

(Yen in millions)

Distribution per unit

(Yen)

  33rd 34th 35th 36th 37th
August
2022
February
2023
August
2023
February
2024
August
2024
Total revenues (Yen in
millions)
12,434 12,344 13,049 12,586 12,703
  Revenues from property leasing (Yen in
millions)
(12,327) (12,344) (12,500) (12,586) (12,703)
Operating expenses (Yen in
millions)
6,707 6,508 6,792 6,415 6,712
  Rental expenses (Yen in
millions)
(5,319) (5,124) (5,329) (5,001) (5,282)
Operating income (Yen in
millions)
5,726 5,835 6,256 6,170 5,991
Income before income taxes (Yen in
millions)
5,293 5,427 5,893 5,770 5,571
Net income (Yen in
millions)
5,292 5,426 5,892 5,769 5,570
Total assets (Yen in
millions)
328,466 327,109 327,052 327,134 325,693
Total net assets (Yen in
millions)
151,167 151,408 151,874 152,283 152,084
Unitholders' capital (Yen in
millions)
145,449 145,449 145,449 145,449 145,449
Total number of units outstanding (units) 503,472 503,472 503,472 503,472 503,472
Net assets per unit (Yen) 300,249 300,728 301,653 302,467 302,072
Total amount of cash distribution (Yen in
millions)
5,185 5,426 5,359 5,769 5,570
Net income per unit (Yen) 10,511 10,778 11,703 11,459 11,063
Distribution per unit (Yen) 10,299 10,778 10,645 11,459 11,064
  Distribution per unit
(not including distributions
in excess of earnings)
(Yen) (10,299) (10,778) (10,645) (11,459) (11,064)
  Distribution in excess of
earnings per unit
(Yen) (-0) (-0) (-0) (-0) (-0)
ROE (%) 3.5 3.6 3.9 3.8 3.7
Capital ratio (%) 46.0 46.3 46.4 46.6 46.7
Number of investment properties (properties) 134 134 133 136 136
Total rentable area (㎡) 539,260.00 539,260.00 535,530.55 542,534.49 542,534.49
Occupancy rate at the end of period (%) 96.4 97.4 97.0 97.2 96.8
(Note1) Net income per unit: Net income / Weighted average number of units outstanding
(Note2) ROE: Net income / (Initial net assets + Net assets at the end of the period) / 2 x 100
(Note3) Capital ratio: Total net assets / Total assets x 100