ORIX JREIT Past Earnings Performance
Past criteria checks 0/6
ORIX JREIT's earnings have been declining at an average annual rate of -0.4%, while the Office REITs industry saw earnings growing at 4.6% annually. Revenues have been growing at an average rate of 1.5% per year. ORIX JREIT's return on equity is 5.6%, and it has net margins of 35.7%.
Key information
-0.4%
Earnings growth rate
-0.4%
EPS growth rate
| Office REITs Industry Growth | 4.8% |
| Revenue growth rate | 1.5% |
| Return on equity | 5.6% |
| Net Margin | 35.7% |
| Last Earnings Update | 29 Feb 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How ORIX JREIT makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 29 Feb 24 | 54,502 | 19,443 | 182 | 0 |
| 30 Nov 23 | 52,925 | 19,248 | 179 | 0 |
| 31 Aug 23 | 51,348 | 19,053 | 175 | 0 |
| 31 May 23 | 51,570 | 20,995 | 176 | 0 |
| 28 Feb 23 | 51,771 | 22,936 | 197 | 0 |
| 30 Nov 22 | 50,726 | 22,031 | 180 | 0 |
| 31 Aug 22 | 49,661 | 21,125 | 183 | 0 |
| 31 May 22 | 48,253 | 20,135 | 184 | 0 |
| 28 Feb 22 | 46,844 | 19,145 | 184 | 0 |
| 30 Nov 21 | 46,915 | 19,304 | 181 | 0 |
| 31 Aug 21 | 46,986 | 19,463 | 178 | 0 |
| 31 May 21 | 47,569 | 19,918 | 177 | 0 |
| 28 Feb 21 | 48,041 | 20,373 | 197 | 0 |
| 30 Nov 20 | 49,458 | 21,637 | 179 | 0 |
| 31 Aug 20 | 50,765 | 22,901 | 182 | 0 |
| 31 May 20 | 50,720 | 22,630 | 183 | 0 |
| 29 Feb 20 | 50,674 | 22,358 | 183 | 0 |
| 30 Nov 19 | 49,547 | 20,848 | 221 | 0 |
| 31 Aug 19 | 48,714 | 20,348 | 218 | 0 |
| 31 May 19 | 48,113 | 19,066 | 299 | 0 |
| 28 Feb 19 | 47,795 | 18,793 | 360 | 0 |
| 30 Nov 18 | 47,260 | 18,769 | 344 | 0 |
| 31 Aug 18 | 46,714 | 18,745 | 347 | 0 |
| 31 May 18 | 46,035 | 18,259 | 345 | 0 |
| 28 Feb 18 | 45,371 | 17,773 | 364 | 0 |
| 30 Nov 17 | 44,955 | 17,769 | 335 | 0 |
| 31 Aug 17 | 44,554 | 17,765 | 327 | 0 |
| 31 May 17 | 43,541 | 17,224 | 322 | 0 |
| 28 Feb 17 | 42,527 | 16,683 | 317 | 0 |
| 30 Nov 16 | 41,265 | 15,979 | 319 | 0 |
| 31 Aug 16 | 40,003 | 15,274 | 320 | 0 |
| 31 May 16 | 39,525 | 15,113 | 317 | 0 |
| 29 Feb 16 | 39,047 | 14,952 | 313 | 0 |
| 30 Nov 15 | 37,735 | 13,984 | 309 | 0 |
| 31 Aug 15 | 36,422 | 13,015 | 305 | 0 |
| 31 May 15 | 34,608 | 11,949 | 307 | 0 |
| 28 Feb 15 | 32,793 | 10,883 | 309 | 0 |
| 30 Nov 14 | 31,116 | 10,094 | 298 | 0 |
| 31 Aug 14 | 29,439 | 9,304 | 286 | 0 |
| 31 May 14 | 28,230 | 8,662 | 273 | 0 |
| 28 Feb 14 | 27,021 | 8,019 | 260 | 0 |
| 30 Nov 13 | 26,264 | 7,601 | 253 | 0 |
| 31 Aug 13 | 25,506 | 7,182 | 245 | 0 |
| 31 May 13 | 24,946 | 6,922 | 246 | 0 |
Quality Earnings: 8954 has a large one-off loss of ¥5.9B impacting its last 12 months of financial results to 29th February, 2024.
Growing Profit Margin: 8954's current net profit margins (35.7%) are lower than last year (44.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 8954's earnings have declined by 0.4% per year over the past 5 years.
Accelerating Growth: 8954's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 8954 had negative earnings growth (-15.2%) over the past year, making it difficult to compare to the Office REITs industry average (-0.2%).
Return on Equity
High ROE: 8954's Return on Equity (5.6%) is considered low.