Comforia Residential REIT, Inc (TYO:3282)
Japan
· Delayed Price · Currency is JPY 283,500
+300 (0.11%)
May 30, 2025, 3:30 PM JST
Comforia Residential REIT Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2023 | 2018 - 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jul '23 Jul 31, 2023 | Jan '23 Jan 31, 2023 | 2018 - 2022 |
| Rental Revenue | 22,387 | 21,699 | 21,136 | 20,470 | 19,783 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 461.85 | 354 | 207.58 | 404.17 | 197.17 | Upgrade
|
| Other Revenue | - | 0 | 0 | 0 | 0 | Upgrade
|
| Total Revenue | 22,849 | 22,053 | 21,344 | 20,875 | 19,980 | Upgrade
|
| Revenue Growth (YoY | 3.61% | 3.32% | 2.25% | 4.48% | -4.29% | Upgrade
|
| Property Expenses | 11,200 | 10,832 | 10,395 | 10,192 | 9,799 | Upgrade
|
| Selling, General & Administrative | 316.44 | 282.89 | 509.57 | 533.65 | 524.73 | Upgrade
|
| Other Operating Expenses | 705.71 | 689.72 | 677.77 | 675.42 | 642.95 | Upgrade
|
| Total Operating Expenses | 12,222 | 11,805 | 11,583 | 11,401 | 10,967 | Upgrade
|
| Operating Income | 10,627 | 10,249 | 9,762 | 9,474 | 9,013 | Upgrade
|
| Interest Expense | -1,345 | -1,272 | -1,037 | -1,150 | -894.81 | Upgrade
|
| Interest & Investment Income | 1.11 | 0.1 | 0.19 | 0.75 | 1.02 | Upgrade
|
| Other Non-Operating Income | -179.61 | -204.21 | -395.08 | -194.19 | -373.63 | Upgrade
|
| EBT Excluding Unusual Items | 9,104 | 8,772 | 8,330 | 8,130 | 7,745 | Upgrade
|
| Total Insurance Settlements | - | 0.36 | 0.36 | 21.51 | 21.51 | Upgrade
|
| Other Unusual Items | -13.82 | -9.73 | 0.44 | -10.12 | -11.88 | Upgrade
|
| Pretax Income | 9,090 | 8,763 | 8,330 | 8,141 | 7,767 | Upgrade
|
| Income Tax Expense | 16.96 | 16.95 | 17.9 | 16.94 | 75.99 | Upgrade
|
| Net Income | 9,073 | 8,746 | 8,313 | 8,124 | 7,691 | Upgrade
|
| Net Income to Common | 9,073 | 8,746 | 8,313 | 8,124 | 7,691 | Upgrade
|
| Net Income Growth | 3.74% | 5.21% | 2.32% | 5.63% | -5.33% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 1.60% | 1.40% | 2.76% | 1.46% | -1.44% | Upgrade
|
| EPS (Basic) | 11797.99 | 11554.20 | 11135.37 | 11183.22 | 10741.88 | Upgrade
|
| EPS (Diluted) | 11797.99 | 11554.20 | 11135.37 | 11183.22 | 10741.88 | Upgrade
|
| EPS Growth | 2.11% | 3.76% | -0.43% | 4.11% | -3.95% | Upgrade
|
| Dividend Per Share | - | - | 11270.000 | - | 10821.000 | Upgrade
|
| Operating Margin | 46.51% | 46.47% | 45.73% | 45.38% | 45.11% | Upgrade
|
| Profit Margin | 39.71% | 39.66% | 38.95% | 38.92% | 38.49% | Upgrade
|
| EBITDA | 13,867 | 13,429 | 12,864 | 12,511 | 11,950 | Upgrade
|
| EBITDA Margin | 60.69% | 60.89% | 60.27% | 59.94% | 59.81% | Upgrade
|
| D&A For Ebitda | 3,240 | 3,180 | 3,103 | 3,038 | 2,937 | Upgrade
|
| EBIT | 10,627 | 10,249 | 9,762 | 9,474 | 9,013 | Upgrade
|
| EBIT Margin | 46.51% | 46.47% | 45.73% | 45.38% | 45.11% | Upgrade
|
| Effective Tax Rate | 0.19% | 0.19% | 0.21% | 0.21% | 0.98% | Upgrade
|
| Revenue as Reported | 11,389 | 10,664 | 21,344 | 10,195 | 19,980 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.