Comforia Residential REIT, Inc (TYO:3282)
Japan · Delayed Price · Currency is JPY 335,500
-500 (-0.15%)
Dec 29, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2016 - 2020 |
Rental Revenue | 23,196 | 22,387 | 21,136 | 19,783 | 18,854 | 18,093 | Upgrade |
Gain (Loss) on Sale of Assets (Rev) | 477.36 | 462.18 | 207.58 | 197.17 | 1,350 | 501 | Upgrade |
Other Revenue | 0 | - | 0 | 0 | - | 0 | Upgrade |
| 23,673 | 22,850 | 21,344 | 19,980 | 20,204 | 18,594 | Upgrade | |
Revenue Growth (YoY | 7.35% | 7.05% | 6.83% | -1.11% | 8.66% | 6.60% | Upgrade |
Property Expenses | 11,341 | 10,977 | 10,395 | 9,799 | 9,286 | 9,192 | Upgrade |
Selling, General & Administrative | 550.4 | 542.41 | 509.57 | 524.73 | 526.69 | 268 | Upgrade |
Other Operating Expenses | 728.14 | 703.67 | 677.77 | 642.95 | 577.64 | 567.53 | Upgrade |
Total Operating Expenses | 12,619 | 12,223 | 11,583 | 10,967 | 10,391 | 10,027 | Upgrade |
Operating Income | 11,054 | 10,626 | 9,762 | 9,013 | 9,813 | 8,566 | Upgrade |
Interest Expense | -1,337 | -1,161 | -1,037 | -894.81 | -843.22 | -961.23 | Upgrade |
Interest & Investment Income | 10.96 | 1.52 | 0.19 | 1.02 | 0.64 | 0.08 | Upgrade |
Other Non-Operating Income | -390.01 | -396.22 | -395.08 | -373.63 | -361.81 | -167.3 | Upgrade |
EBT Excluding Unusual Items | 9,338 | 9,071 | 8,330 | 7,745 | 8,609 | 7,438 | Upgrade |
Total Insurance Settlements | 36.51 | 20.07 | 0.36 | 21.51 | 9 | - | Upgrade |
Other Unusual Items | 0.55 | 0.42 | 0.44 | - | - | -14.82 | Upgrade |
Pretax Income | 9,375 | 9,091 | 8,330 | 7,767 | 8,618 | 7,423 | Upgrade |
Income Tax Expense | 20.27 | 17.92 | 17.9 | 75.99 | 50.7 | 10.63 | Upgrade |
Net Income | 9,355 | 9,073 | 8,313 | 7,691 | 8,567 | 7,413 | Upgrade |
Net Income to Common | 9,355 | 9,073 | 8,313 | 7,691 | 8,567 | 7,413 | Upgrade |
Net Income Growth | 6.96% | 9.15% | 8.08% | -10.23% | 15.58% | 5.72% | Upgrade |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
Shares Change (YoY) | 4.56% | 4.52% | 4.26% | 3.32% | 3.21% | 4.78% | Upgrade |
EPS (Basic) | 11819.14 | 11629.29 | 11135.37 | 10741.88 | 12362.74 | 11039.59 | Upgrade |
EPS (Diluted) | 11819.14 | 11629.29 | 11135.37 | 10741.88 | 12362.74 | 11039.59 | Upgrade |
EPS Growth | 2.29% | 4.44% | 3.66% | -13.11% | 11.99% | 0.90% | Upgrade |
Dividend Per Share | 11830.000 | 11587.000 | 11270.000 | 10821.000 | 11401.000 | - | Upgrade |
Dividend Growth | 4.10% | 2.81% | 4.15% | -5.09% | - | - | Upgrade |
Operating Margin | 46.69% | 46.51% | 45.73% | 45.11% | 48.57% | 46.07% | Upgrade |
Profit Margin | 39.52% | 39.71% | 38.95% | 38.49% | 42.40% | 39.87% | Upgrade |
EBITDA | 14,344 | 13,846 | 12,864 | 11,950 | 12,615 | 11,307 | Upgrade |
EBITDA Margin | 60.59% | 60.60% | 60.27% | 59.81% | 62.44% | 60.81% | Upgrade |
D&A For Ebitda | 3,290 | 3,219 | 3,103 | 2,937 | 2,802 | 2,741 | Upgrade |
EBIT | 11,054 | 10,626 | 9,762 | 9,013 | 9,813 | 8,566 | Upgrade |
EBIT Margin | 46.69% | 46.51% | 45.73% | 45.11% | 48.57% | 46.07% | Upgrade |
Effective Tax Rate | 0.22% | 0.20% | 0.21% | 0.98% | 0.59% | 0.14% | Upgrade |
Revenue as Reported | 23,673 | 22,850 | 21,344 | 19,980 | 20,204 | 9,029 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.