Comforia Residential REIT, Inc (TYO: 3282)
Japan
· Delayed Price · Currency is JPY 310,000
0.00 (0.00%)
Oct 9, 2024, 3:15 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Rental Revenue | 21,699 | 21,136 | 20,470 | 19,218 | 18,840 | 17,607 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 354 | 207.58 | 404.17 | - | 2,700 | 211.09 | Upgrade
|
| Other Revenue | 0 | 0 | 0 | - | - | 0 | Upgrade
|
| Total Revenue | 22,053 | 21,344 | 20,875 | 19,218 | 21,540 | 17,818 | Upgrade
|
| Revenue Growth (YoY | 5.65% | 2.25% | 8.62% | -10.78% | 20.89% | 6.18% | Upgrade
|
| Property Expenses | 10,832 | 10,395 | 10,192 | 9,468 | 9,700 | 9,271 | Upgrade
|
| Selling, General & Administrative | 282.89 | 509.57 | 533.65 | 582.69 | 106 | 239.48 | Upgrade
|
| Other Operating Expenses | 689.72 | 677.77 | 675.42 | 558.92 | 554 | 119.98 | Upgrade
|
| Total Operating Expenses | 11,805 | 11,583 | 11,401 | 10,609 | 10,360 | 9,631 | Upgrade
|
| Operating Income | 10,249 | 9,762 | 9,474 | 8,609 | 11,180 | 8,188 | Upgrade
|
| Interest Expense | -1,272 | -1,037 | -1,150 | -1,033 | -1,156 | -914.95 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.19 | 0.75 | 0.64 | - | 0.08 | Upgrade
|
| Other Non-Operating Income | -204.21 | -395.08 | -194.19 | -179.74 | -4 | -162.06 | Upgrade
|
| EBT Excluding Unusual Items | 8,772 | 8,330 | 8,130 | 7,397 | 10,020 | 7,111 | Upgrade
|
| Total Insurance Settlements | 0.36 | 0.36 | 21.51 | 9 | - | - | Upgrade
|
| Other Unusual Items | -9.73 | 0.44 | -10.12 | -12 | -30 | -14.26 | Upgrade
|
| Pretax Income | 8,763 | 8,330 | 8,141 | 7,394 | 9,990 | 7,097 | Upgrade
|
| Income Tax Expense | 16.95 | 17.9 | 16.94 | 72.63 | 90 | 10.63 | Upgrade
|
| Net Income | 8,746 | 8,313 | 8,124 | 7,321 | 9,900 | 7,086 | Upgrade
|
| Net Income to Common | 8,746 | 8,313 | 8,124 | 7,321 | 9,900 | 7,086 | Upgrade
|
| Net Income Growth | 7.64% | 2.32% | 10.97% | -26.05% | 39.71% | 7.03% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 4.20% | 2.76% | 1.46% | 3.33% | 5.60% | 6.90% | Upgrade
|
| EPS (Basic) | 11554.20 | 11135.37 | 11183.22 | 10224.98 | 14287.69 | 10799.50 | Upgrade
|
| EPS (Diluted) | 11554.20 | 11135.37 | 11183.22 | 10224.98 | 14287.69 | 10799.50 | Upgrade
|
| EPS Growth | 3.31% | -0.43% | 9.37% | -28.44% | 32.30% | 0.12% | Upgrade
|
| Dividend Per Share | 5650.000 | 11270.000 | - | - | - | - | Upgrade
|
| Operating Margin | 46.47% | 45.73% | 45.38% | 44.80% | 51.90% | 45.95% | Upgrade
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| Profit Margin | 39.66% | 38.95% | 38.92% | 38.09% | 45.96% | 39.77% | Upgrade
|
| Free Cash Flow Margin | 59.00% | 58.35% | 60.38% | 56.58% | 82.33% | 65.85% | Upgrade
|
| EBITDA | 13,429 | 12,864 | 12,511 | 11,551 | 14,022 | 10,852 | Upgrade
|
| EBITDA Margin | 60.89% | 60.27% | 59.94% | 60.10% | 65.10% | 60.90% | Upgrade
|
| D&A For Ebitda | 3,180 | 3,103 | 3,038 | 2,942 | 2,842 | 2,664 | Upgrade
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| EBIT | 10,249 | 9,762 | 9,474 | 8,609 | 11,180 | 8,188 | Upgrade
|
| EBIT Margin | 46.47% | 45.73% | 45.38% | 44.80% | 51.90% | 45.95% | Upgrade
|
| Effective Tax Rate | 0.19% | 0.21% | 0.21% | 0.98% | 0.90% | 0.15% | Upgrade
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| Revenue as Reported | 10,664 | 21,344 | 10,195 | 9,433 | - | 8,790 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.