MORI TRUST REIT Past Earnings Performance

Past criteria checks 3/6

MORI TRUST REIT has been growing earnings at an average annual rate of 7.7%, while the REITs industry saw earnings growing at 4.5% annually. Revenues have been growing at an average rate of 4.3% per year. MORI TRUST REIT's return on equity is 6%, and it has net margins of 64.4%.

Key information

7.7%

Earnings growth rate

0.1%

EPS growth rate

REITs Industry Growth5.9%
Revenue growth rate4.3%
Return on equity6.0%
Net Margin64.4%
Last Earnings Update31 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How MORI TRUST REIT makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:8961 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 2421,79614,0331040
31 May 2421,43614,2191140
29 Feb 2422,45514,4051400
31 Aug 2323,62414,3141760
28 Feb 2313,8887,5771120
30 Sep 2213,9787,8681090
30 Jun 2214,4128,7241050
31 Mar 2214,8459,5791110
31 Dec 2115,7029,8681130
30 Sep 2117,99210,1561250
30 Jun 2117,11510,1651090
31 Mar 2117,67210,1741040
31 Dec 2017,71210,1141030
30 Sep 2017,75210,0541020
30 Jun 2017,7279,9741070
31 Mar 2017,7019,8941120
31 Dec 1917,6529,8161150
30 Sep 1917,6039,7371300
30 Jun 1917,5989,6921170
31 Mar 1917,5929,6461160
31 Dec 1817,5499,6191160
30 Sep 1817,5059,5921320
30 Jun 1818,90010,7141200
31 Mar 1820,29311,8351240
31 Dec 1720,38511,8041250
30 Sep 1720,47611,7721260
30 Jun 1719,00210,5451220
31 Mar 1717,5289,3181180
30 Sep 1617,3169,1921440
31 Mar 1621,53410,90600
30 Sep 1525,95012,8561660
31 Mar 1526,31211,1321520
30 Sep 1417,8929,3901460
31 Mar 1417,4858,864690

Quality Earnings: 8961 has high quality earnings.

Growing Profit Margin: 8961's current net profit margins (64.4%) are higher than last year (60.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 8961's earnings have grown by 7.7% per year over the past 5 years.

Accelerating Growth: 8961's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 8961 had negative earnings growth (-2%) over the past year, making it difficult to compare to the REITs industry average (3.9%).


Return on Equity

High ROE: 8961's Return on Equity (6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/31 11:00
End of Day Share Price 2024/12/30 00:00
Earnings2024/08/31
Annual Earnings2024/08/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

MORI TRUST REIT, Inc. is covered by 14 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Junichi TazawaBarclays
Toshiyuki AnegawaBofA Global Research
Yoshizumi KimuraCitigroup Inc