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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)

  24th 25th 26th 27th 28th
February
2018
August
2018
February
2019
August
2019
February
2020
Total revenues (Yen in
millions)
10,870 11,047 11,186 12,361 11,401
  Revenues from property leasing (Yen in
millions)
(10,870) (11,047) (11,137) (11,421) (11,401)
Operating expenses (Yen in
millions)
5,914 6,112 6,001 6,277 6,094
  Rental expenses (Yen in
millions)
(4,761) (4,944) (4,796) (4,988) (4,835)
Operating income (Yen in
millions)
4,955 4,935 5,185 6,084 5,307
Income before income taxes (Yen in
millions)
4,448 4,439 4,729 5,624 4,866
Net income (Yen in
millions)
4,447 4,438 4,728 5,623 4,865
Total assets (Yen in
millions)
293,998 294,692 296,877 303,133 301,946
Total net assets (Yen in
millions)
140,176 140,167 140,457 141,378 141,181
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) 289,308 289,290 289,889 291,790 291,382
Total amount of cash distribution (Yen in
millions)
4,447 4,438 4,702 5,062 4,865
Net income per unit (Yen) 9,178 9,161 9,759 11,606 10,041
Distribution per unit (Yen) 9,179 9,161 9,706 10,449 10,042
  Distribution per unit
(not including distributions
in excess of earnings)
(Yen) (9,179) (9,161) (9,706) (10,449) (10,042)
  Distribution in excess of
earnings per unit
(Yen) (-0) (-0) (-0) (-0) (-0)
ROE (%) 3.2 3.2 3.4 4.0 3.4
Capital ratio (%) 47.7 47.6 47.3 46.6 46.8
Number of investment properties (properties) 121 122 124 126 126
Total rentable area (㎡) 486,483.66 497,026.60 504,196.61 508,052.38 508,052.38
Occupancy rate at the end of period (%) 98.0 97.1 98.1 97.7 98.3
(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