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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)

  23rd 24th 25th 26th 27th
August
2017
February
2018
August
2018
February
2019
August
2019
Total revenues (Yen in
millions)
10,775 10,870 11,047 11,186 12,361
  Revenues from property leasing (Yen in
millions)
(10,775) (10,870) (11,047) (11,137) (11,421)
Operating expenses (Yen in
millions)
6,099 5,914 6,112 6,001 6,277
  Rental expenses (Yen in
millions)
(4,957) (4,761) (4,944) (4,796) (4,988)
Operating income (Yen in
millions)
4,675 4,955 4,935 5,185 6,084
Income before income taxes (Yen in
millions)
4,118 4,448 4,439 4,729 5,624
Net income (Yen in
millions)
4,117 4,447 4,438 4,728 5,623
Total assets (Yen in
millions)
294,828 293,998 294,692 296,877 303,133
Total net assets (Yen in
millions)
139,845 140,176 140,167 140,457 141,378
Unitholders' capital (Yen in
millions)
135,603 135,603 135,603 135,603 135,603
Total number of units outstanding (units) 484,522 484,522 484,522 484,522 484,522
Net assets per unit (Yen) 288,626 289,308 289,290 289,889 291,790
Total amount of cash distribution (Yen in
millions)
4,116 4,447 4,438 4,702 5,062
Net income per unit (Yen) 8,497 9,178 9,161 9,759 11,606
Distribution per unit (Yen) 8,497 9,179 9,161 9,706 10,449
  Distribution per unit
(not including distributions
in excess of earnings)
(Yen) (8,497) (9,179) (9,161) (9,706) (10,449)
  Distribution in excess of
earnings per unit
(Yen) (-0) (-0) (-0) (-0) (-0)
ROE (%) 2.9 3.2 3.2 3.4 4.0
Capital ratio (%) 47.4 47.7 47.6 47.3 46.6
Number of investment properties (properties) 121 121 122 124 126
Total rentable area (㎡) 486,483.66 486,483.66 497,026.60 504,196.61 508,052.38
Occupancy rate at the end of period (%) 96.8 98.0 97.1 98.1 97.7
(Note1) Consumption tax is not included.
(Note2) Net income per unit: Net income / Weighted average number of units outstanding
(Note3) ROE: Net income / (Initial net assets + Net assets at the end of the period) / 2 x 100
(Note4) Capital ratio: Total net assets / Total assets x 100