Industrial & Infrastructure Fund Investment Corporation (TYO:3249)
136,100
-3,000 (-2.16%)
Jun 2, 2026, 9:45 AM JST
TYO:3249 Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
Rental Revenue | 41,799 | 39,161 | 34,153 | 32,826 | 31,090 |
Gain (Loss) on Sale of Assets (Rev) | 3,188 | - | - | - | - |
Other Revenue | 371 | 2 | - | 2 | - |
| 45,717 | 39,816 | 34,153 | 32,830 | 31,094 | |
Revenue Growth (YoY | 14.82% | 16.58% | 4.03% | 5.58% | 24.99% |
Property Expenses | 22,904 | 21,612 | 18,893 | 20,345 | 16,776 |
Selling, General & Administrative | 133 | 116 | 95 | 92 | 90 |
Other Operating Expenses | 503 | 433 | 297 | 294 | 355 |
Total Operating Expenses | 23,540 | 22,161 | 19,285 | 20,731 | 17,221 |
Operating Income | 22,177 | 17,655 | 14,868 | 12,099 | 13,873 |
Interest Expense | -2,652 | -2,052 | -1,414 | -1,456 | -1,448 |
Interest & Investment Income | 52 | 4 | - | - | - |
Other Non-Operating Income | -282 | -646 | -468 | -517 | -535 |
EBT Excluding Unusual Items | 19,295 | 14,961 | 12,986 | 10,126 | 11,890 |
Gain (Loss) on Sale of Assets | 1,013 | 2,538 | 1,860 | 2,308 | 560 |
Asset Writedown | - | - | -185 | - | - |
Other Unusual Items | -48 | - | - | - | - |
Pretax Income | 20,260 | 17,499 | 14,661 | 12,434 | 12,450 |
Income Tax Expense | - | 5 | - | 2 | 1 |
Net Income | 20,260 | 17,494 | 14,661 | 12,432 | 12,449 |
Net Income to Common | 20,260 | 17,494 | 14,661 | 12,432 | 12,449 |
Net Income Growth | 15.81% | 19.32% | 17.93% | -0.14% | 4.31% |
Basic Shares Outstanding | 3 | 3 | 2 | 2 | 2 |
Diluted Shares Outstanding | 3 | 3 | 2 | 2 | 2 |
Shares Change (YoY) | 1.16% | 18.81% | 1.81% | - | 5.12% |
EPS (Basic) | 7998.68 | 6986.73 | 6956.56 | 6005.75 | 6013.96 |
EPS (Diluted) | 7998.68 | 6986.73 | 6956.56 | 6005.75 | 6013.96 |
EPS Growth | 14.48% | 0.43% | 15.83% | -0.14% | -0.77% |
Dividend Per Share | - | 7034.000 | 6716.000 | 6222.000 | 6326.000 |
Dividend Growth | - | 4.74% | 7.94% | -1.64% | - |
Operating Margin | 48.51% | 44.34% | 43.53% | 36.85% | 44.62% |
Profit Margin | 44.32% | 43.94% | 42.93% | 37.87% | 40.04% |
EBITDA | 27,642 | 23,115 | 18,683 | 17,018 | 18,247 |
EBITDA Margin | 60.46% | 58.05% | 54.70% | 51.84% | 58.68% |
D&A For Ebitda | 5,465 | 5,460 | 3,815 | 4,919 | 4,374 |
EBIT | 22,177 | 17,655 | 14,868 | 12,099 | 13,873 |
EBIT Margin | 48.51% | 44.34% | 43.53% | 36.85% | 44.62% |
Effective Tax Rate | - | 0.03% | - | 0.02% | 0.01% |
Revenue as Reported | 22,707 | 42,333 | 36,015 | 35,138 | 31,842 |