ORIX JREIT Past Earnings Performance

Past criteria checks 4/6

ORIX JREIT's earnings have been declining at an average annual rate of -0.5%, while the Office REITs industry saw earnings growing at 2.7% annually. Revenues have been growing at an average rate of 2.1% per year. ORIX JREIT's return on equity is 6.6%, and it has net margins of 41.9%.

Key information

-0.5%

Earnings growth rate

-0.5%

EPS growth rate

Office REITs Industry Growth4.8%
Revenue growth rate2.1%
Return on equity6.6%
Net Margin41.9%
Last Earnings Update31 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How ORIX JREIT makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:8954 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 2454,95823,0451840
31 May 2454,68321,2441830
29 Feb 2454,40819,4431820
30 Nov 2352,85519,2481790
31 Aug 2351,30219,0531750
31 May 2351,52420,9951760
28 Feb 2351,74522,9361760
30 Nov 2250,70322,0311800
31 Aug 2249,66121,1251830
31 May 2248,25320,1351840
28 Feb 2246,84419,1451840
30 Nov 2146,76819,3041810
31 Aug 2146,69219,4631780
31 May 2147,27519,9181770
28 Feb 2147,85720,3731760
30 Nov 2049,31121,6371790
31 Aug 2050,76522,9011820
31 May 2050,72022,6301830
29 Feb 2050,67422,3581830
30 Nov 1949,54720,8482210
31 Aug 1948,71420,3482180
31 May 1948,11319,0662990
28 Feb 1947,79518,7933600
30 Nov 1847,26018,7693440
31 Aug 1846,71418,7453470
31 May 1846,03518,2593450
28 Feb 1845,37117,7733640
30 Nov 1744,95517,7693350
31 Aug 1744,55417,7653270
31 May 1743,54117,2243220
28 Feb 1742,52716,6833170
30 Nov 1641,26515,9793190
31 Aug 1640,00315,2743200
31 May 1639,52515,1133170
29 Feb 1639,04714,9523130
30 Nov 1537,73513,9843090
31 Aug 1536,42213,0153050
31 May 1534,60811,9493070
28 Feb 1532,79310,8833090
30 Nov 1431,11610,0942980
31 Aug 1429,4399,3042860
31 May 1428,2308,6622730
28 Feb 1427,0218,0192600
30 Nov 1326,2647,6012530

Quality Earnings: 8954 has high quality earnings.

Growing Profit Margin: 8954's current net profit margins (41.9%) are higher than last year (37.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 8954's earnings have declined by 0.5% per year over the past 5 years.

Accelerating Growth: 8954's earnings growth over the past year (21%) exceeds its 5-year average (-0.5% per year).

Earnings vs Industry: 8954 earnings growth over the past year (21%) exceeded the Office REITs industry -1%.


Return on Equity

High ROE: 8954's Return on Equity (6.6%) is considered low.


Return on Assets


Return on Capital Employed


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