Comforia Residential REIT, Inc (TYO:3282)
Japan · Delayed Price · Currency is JPY 91,200
-1,100 (-1.19%)
Oct 5, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | 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 | 24,168 | 23,773 | 22,387 | 21,136 | 19,783 | 18,854 |
Gain (Loss) on Sale of Assets (Rev) | 1,127 | 759.39 | 462.18 | 207.58 | 197.17 | 1,350 |
Other Revenue | 0 | 0 | - | 0 | 0 | - |
| 25,295 | 24,532 | 22,850 | 21,344 | 19,980 | 20,204 | |
Revenue Growth (YoY | 6.85% | 7.36% | 7.05% | 6.83% | -1.11% | 8.66% |
Property Expenses | 11,271 | 11,567 | 10,977 | 10,395 | 9,799 | 9,286 |
Selling, General & Administrative | 287.18 | 493.72 | 542.41 | 509.57 | 524.73 | 526.69 |
Other Operating Expenses | 1,372 | 751.44 | 703.67 | 677.77 | 642.95 | 577.64 |
Total Operating Expenses | 12,930 | 12,812 | 12,223 | 11,583 | 10,967 | 10,391 |
Operating Income | 12,365 | 11,720 | 10,626 | 9,762 | 9,013 | 9,813 |
Interest Expense | -1,757 | -1,546 | -1,161 | -1,037 | -894.81 | -843.22 |
Interest & Investment Income | 50.5 | 34.79 | 1.52 | 0.19 | 1.02 | 0.64 |
Other Non-Operating Income | -402.89 | -383.7 | -396.22 | -395.08 | -373.63 | -361.81 |
EBT Excluding Unusual Items | 10,255 | 9,825 | 9,071 | 8,330 | 7,745 | 8,609 |
Total Insurance Settlements | 1.19 | 17.63 | 20.07 | 0.36 | 21.51 | 9 |
Other Unusual Items | 0.53 | 0.55 | 0.42 | 0.44 | - | - |
Pretax Income | 10,257 | 9,843 | 9,091 | 8,330 | 7,767 | 8,618 |
Income Tax Expense | 17.99 | 20.28 | 17.92 | 17.9 | 75.99 | 50.7 |
Net Income | 10,239 | 9,823 | 9,073 | 8,313 | 7,691 | 8,567 |
Net Income to Common | 10,239 | 9,823 | 9,073 | 8,313 | 7,691 | 8,567 |
Net Income Growth | 9.46% | 8.26% | 9.15% | 8.08% | -10.23% | 15.58% |
Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 |
Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | -1.73% | -0.12% | 4.52% | 4.26% | 3.32% | 3.21% |
EPS (Basic) | 4388.14 | 4201.54 | 3876.43 | 3711.79 | 3580.63 | 4120.91 |
EPS (Diluted) | 4388.14 | 4201.54 | 3876.43 | 3711.79 | 3580.63 | 4120.91 |
EPS Growth | 11.38% | 8.39% | 4.44% | 3.66% | -13.11% | 11.99% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | 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 |
Dividend Per Share | 4140.333 | 4024.000 | 3862.333 | 3756.667 | 3607.000 | 3800.333 |
Dividend Growth | 5.00% | 4.19% | 2.81% | 4.15% | -5.09% | - |
Operating Margin | 48.88% | 47.77% | 46.51% | 45.73% | 45.11% | 48.57% |
Profit Margin | 40.48% | 40.04% | 39.71% | 38.95% | 38.49% | 42.40% |
EBITDA | 15,736 | 15,078 | 13,846 | 12,864 | 11,950 | 12,615 |
EBITDA Margin | 62.21% | 61.46% | 60.60% | 60.27% | 59.81% | 62.44% |
D&A For Ebitda | 3,371 | 3,357 | 3,219 | 3,103 | 2,937 | 2,802 |
EBIT | 12,365 | 11,720 | 10,626 | 9,762 | 9,013 | 9,813 |
EBIT Margin | 48.88% | 47.77% | 46.51% | 45.73% | 45.11% | 48.57% |
Effective Tax Rate | 0.18% | 0.21% | 0.20% | 0.21% | 0.98% | 0.59% |
Revenue as Reported | 25,295 | 24,532 | 22,850 | 21,344 | 19,980 | 20,204 |