Comforia Residential REIT 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	23,773	22,387	21,136	19,783	18,854
Gain (Loss) on Sale of Assets (Rev)	759.03	462.18	207.58	197.17	1,350
Other Revenue	0	-	0	0	-
Total Revenue	24,532	22,850	21,344	19,980	20,204
Revenue Growth (YoY	7.36%	7.05%	6.83%	-1.11%	8.66%
Property Expenses	11,733	10,977	10,395	9,799	9,286
Selling, General & Administrative	325.43	542.41	509.57	524.73	526.69
Other Operating Expenses	753.18	703.67	677.77	642.95	577.64
Total Operating Expenses	12,811	12,223	11,583	10,967	10,391
Operating Income	11,720	10,626	9,762	9,013	9,813
Interest Expense	-1,725	-1,161	-1,037	-894.81	-843.22
Interest & Investment Income	34.55	1.52	0.19	1.02	0.64
Other Non-Operating Income	-195.39	-396.22	-395.08	-373.63	-361.81
EBT Excluding Unusual Items	9,835	9,071	8,330	7,745	8,609
Total Insurance Settlements	16.44	20.07	0.36	21.51	9
Other Unusual Items	-9.69	0.42	0.44	-	-
Pretax Income	9,841	9,091	8,330	7,767	8,618
Income Tax Expense	19.31	17.92	17.9	75.99	50.7
Net Income	9,822	9,073	8,313	7,691	8,567
Net Income to Common	9,822	9,073	8,313	7,691	8,567
Net Income Growth	8.25%	9.15%	8.08%	-10.23%	15.58%
Basic Shares Outstanding	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2
Shares Change (YoY)	-33.37%	4.52%	4.26%	3.32%	3.21%
EPS (Basic)	6297.61	3876.43	3711.79	3580.63	4120.91
EPS (Diluted)	6297.61	3876.43	3711.79	3580.63	4120.91
EPS Growth	62.46%	4.44%	3.66%	-13.11%	11.99%
Dividend Per Share	-	3862.333	3756.667	3607.000	3800.333
Dividend Growth	-	2.81%	4.15%	-5.09%	-
Operating Margin	47.78%	46.51%	45.73%	45.11%	48.57%
Profit Margin	40.04%	39.71%	38.95%	38.49%	42.40%
EBITDA	15,094	13,846	12,864	11,950	12,615
EBITDA Margin	61.53%	60.60%	60.27%	59.81%	62.44%
D&A For Ebitda	3,374	3,219	3,103	2,937	2,802
EBIT	11,720	10,626	9,762	9,013	9,813
EBIT Margin	47.78%	46.51%	45.73%	45.11%	48.57%
Effective Tax Rate	0.20%	0.20%	0.21%	0.98%	0.59%
Revenue as Reported	12,213	22,850	21,344	19,980	20,204

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.