Comforia Residential REIT, Inc (TYO: 3282)
Japan
· Delayed Price · Currency is JPY 269,200
-1,500 (-0.55%)
Dec 19, 2024, 3:45 PM JST
Comforia Residential REIT Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2023 | 2022 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jul '23 Jul 31, 2023 | Jan '23 Jan 31, 2023 | Jul '23 Jul 31, 2023 | 2022 - 2018 |
| Rental Revenue | 21,699 | 21,699 | 21,136 | 20,470 | 19,783 | 20,470 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 354 | 354 | 207.58 | 404.17 | 197.17 | 404.17 | Upgrade
|
| Other Revenue | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Total Revenue | 22,053 | 22,053 | 21,344 | 20,875 | 19,980 | 20,875 | Upgrade
|
| Revenue Growth (YoY | 4.47% | 3.32% | 2.25% | 4.48% | -4.28% | 4.48% | Upgrade
|
| Property Expenses | 10,832 | 10,832 | 10,395 | 10,192 | 9,799 | 10,192 | Upgrade
|
| Selling, General & Administrative | 282.89 | 282.89 | 509.57 | 533.65 | 524.73 | 533.65 | Upgrade
|
| Other Operating Expenses | 689.72 | 689.72 | 677.77 | 675.42 | 642.95 | 675.42 | Upgrade
|
| Total Operating Expenses | 11,805 | 11,805 | 11,583 | 11,401 | 10,967 | 11,401 | Upgrade
|
| Operating Income | 10,249 | 10,249 | 9,762 | 9,474 | 9,013 | 9,474 | Upgrade
|
| Interest Expense | -1,272 | -1,272 | -1,037 | -1,150 | -894.81 | -1,150 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.1 | 0.19 | 0.75 | 1.02 | 0.75 | Upgrade
|
| Other Non-Operating Income | -204.21 | -204.21 | -395.08 | -194.19 | -373.63 | -194.19 | Upgrade
|
| EBT Excluding Unusual Items | 8,772 | 8,772 | 8,330 | 8,130 | 7,745 | 8,130 | Upgrade
|
| Total Insurance Settlements | 0.36 | 0.36 | 0.36 | 21.51 | 21.51 | 21.51 | Upgrade
|
| Other Unusual Items | -9.73 | -9.73 | 0.44 | -10.12 | -11.88 | -10.12 | Upgrade
|
| Pretax Income | 8,763 | 8,763 | 8,330 | 8,141 | 7,767 | 8,141 | Upgrade
|
| Income Tax Expense | 16.95 | 16.95 | 17.9 | 16.94 | 75.99 | 16.94 | Upgrade
|
| Net Income | 8,746 | 8,746 | 8,313 | 8,124 | 7,691 | 8,124 | Upgrade
|
| Net Income to Common | 8,746 | 8,746 | 8,313 | 8,124 | 7,691 | 8,124 | Upgrade
|
| Net Income Growth | 6.42% | 5.21% | 2.32% | 5.63% | -5.33% | 5.63% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 2.78% | 1.40% | 2.76% | 1.46% | -1.44% | 1.46% | Upgrade
|
| EPS (Basic) | 11554.20 | 11554.20 | 11135.37 | 11183.22 | 10741.88 | 11183.22 | Upgrade
|
| EPS (Diluted) | 11554.20 | 11554.20 | 11135.37 | 11183.22 | 10741.88 | 11183.22 | Upgrade
|
| EPS Growth | 3.54% | 3.76% | -0.43% | 4.11% | -3.95% | 4.11% | Upgrade
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| Dividend Per Share | 11364.000 | - | 11270.000 | - | 10821.000 | - | Upgrade
|
| Operating Margin | 46.47% | 46.47% | 45.73% | 45.38% | 45.11% | 45.38% | Upgrade
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| Profit Margin | 39.66% | 39.66% | 38.95% | 38.92% | 38.49% | 38.92% | Upgrade
|
| Free Cash Flow Margin | 59.00% | 59.00% | 58.35% | 60.38% | 58.04% | 60.38% | Upgrade
|
| EBITDA | 13,429 | 13,429 | 12,864 | 12,511 | 11,950 | 12,511 | Upgrade
|
| EBITDA Margin | 60.89% | 60.89% | 60.27% | 59.94% | 59.81% | 59.94% | Upgrade
|
| D&A For Ebitda | 3,180 | 3,180 | 3,103 | 3,038 | 2,937 | 3,038 | Upgrade
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| EBIT | 10,249 | 10,249 | 9,762 | 9,474 | 9,013 | 9,474 | Upgrade
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| EBIT Margin | 46.47% | 46.47% | 45.73% | 45.38% | 45.11% | 45.38% | Upgrade
|
| Effective Tax Rate | 0.19% | 0.19% | 0.21% | 0.21% | 0.98% | 0.21% | Upgrade
|
| Revenue as Reported | 10,664 | 10,664 | 21,344 | 10,195 | 19,980 | 10,195 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.