Investor Presentaiton
Portfolio Summary and Breakdown of Property-Related Revenues/Expenses (1)
Office
Tokyo Shiodome Building Kamiyacho Trust Tower
ON Building
Kioicho Building
Sendai MT Building
Osaki MT Building
12,210
Property-related expenses
729,037 671,458
134,496
24,753
283,243
Location
Construction completion
Minato Ward, Tokyo
January, 2005
November 1990
Acquisition date
April 2010
Acquisition price
Book value
Appraisal value
82,539 million yen
74,591 million yen
81,600 million yen
191,394.06m (Note 1)
July 2021, and other
51,660 million yen
51,507 million yen
56,400 million yen
196,037.12m (Note 2)
Minato Ward, Tokyo Shinagawa Ward, Tokyo Chiyoda Ward, Tokyo Miyagino Ward, Sendai Shinagawa Ward, Tokyo
March, 2020
November 1989
March 1999
July 1994
(Renovated in 2008)
October 2014
February 2023, and other March 2005, and other
Total floor space
PML (Note 6)
Rental revenues (thousand yen)
Rental revenues
Rent
Common charges
Land leasing revenues
Other rental revenues
6.0%
Period ended Period ended
Feb. 2023
Aug. 2023
860,556 1,421,864
860,556 1,421,864
6.5%
Period ended Period ended
Feb. 2023 Aug. 2023
454,407 944,041
442,196 919,288
August 2008
39,900 million yen
38,696 million yen
35,300 million yen
32,812.27m
8.0%
Period ended Period ended
Feb. 2023 Aug. 2023
34,300 million yen
32,881 million yen
38,400 million yen
63,535.55m (Note 3)
11.3%
Period ended Period ended
Feb. 2023 Aug. 2023
860,284 1,047,120
773,824 945,185
7,045
10,533 million yen
10,619 million yen
10,500 million yen
42,941.53 m (Note 4)
4.9%
Period ended Period ended
Feb. 2023
Aug. 2023
14,386 million yen
12,870 million yen
17,600 million yen
26,980.68m (Note 5)
11.5%
Period ended Period ended
Feb. 2023 Aug. 2023
287,614
192,810 287,164
216,925
334,926
334,374
1,063
904
6,585
Property and other taxes
Property taxes
345,978 366,253
345,978 366,253
9,525
9,525
9,984
Other taxes
9,984 Undisclosed Undisclosed
(Note 7) (Note 7)
Overhead expenses
222,531 227,817
53,788
Property management fees
211,037 210,986
36,907
117,231
77,988
Utilities
15,892
37,091
Casualty insurance
2,894
3,525
233
541
Trust fees
Other expenses
625
1,251
Depreciation and amortization
Profits and losses from real estate rental business
Earnings before depreciation and amortization (NOI)
NOI yield (Note 8)
8,600 13,305
129
160,526 77,387 71,183 156,026
131,519 750,405 319,910 660,798 415,797 559,009
292,046 827,792 391,094 816,825 494,247 621,570
357
79,414 95,348
494,669 494,615
90,246 92,542
88,921 91,437
1,325
279,147
206,723 246,352
54,198 73,139
1,315
666
16,243
125,275
365,614 552,505
490,889 617,570
159
24,114
449
552
3,452
79,604
92,809
94,457
39,381
40,854
39,381
40,854
1,104
337,008
300
58,343
3,048
10,073
148
25,108
930
2,955
146
30,592
1,599
2
510
722
880
800
2
451
15,115
65,064
1,680
1,395
6,237
3,152
2.0%
3.2%
3.6%
(Note) The results for the fiscal period ended February 2023 are for five months. For properties formerly owned by MORI TRUST Hotel Reit, Inc. (the 5 hotel properties other than Hotel Okura Kobe),
information has been indicated by referring to its fiscal period ended February 2023 (results for 6 months).
3.1%
21,261
▲ 2,388 137,320
763 158,582
6.0%
50,379 43,529
194,804 240,469
245,184 283,999
3.9%
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