Tosei Reit Investment Corporation (TYO:3451)

Tosei Reit Investment Income Statement

Financials in millions JPY. Fiscal year is November - October.

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2023	FY 2023
Period Ending	Apr 30, 2025	Oct 31, 2024	Apr 30, 2024	Apr 30, 2023	Oct 31, 2023	Apr 30, 2023
Rental Revenue	7,440	7,324	7,154	6,964	7,042	6,964
Total Revenue	7,440	7,324	7,154	6,964	7,042	6,964
Revenue Growth (YoY	4.81%	2.38%	2.73%	-1.11%	1.12%	1.31%
Property Expenses	3,672	3,630	3,554	3,498	3,532	3,498
Selling, General & Administrative	54.02	52	50	48	48	48
Other Operating Expenses	178.01	170	158	156	150	156
Total Operating Expenses	3,904	3,852	3,762	3,702	3,730	3,702
Operating Income	3,536	3,472	3,392	3,262	3,312	3,262
Interest Expense	-736.32	-626	-602	-582	-596	-582
Interest & Investment Income	3.96	-	-	-	-	-
Other Non-Operating Income	77.79	-14	-18	-18	-14	-18
EBT Excluding Unusual Items	2,881	2,832	2,772	2,662	2,702	2,662
Pretax Income	2,881	2,832	2,772	2,662	2,702	2,662
Income Tax Expense	0.04	-	-	-	-	-
Net Income	2,881	2,832	2,772	2,662	2,702	2,662
Net Income to Common	2,881	2,832	2,772	2,662	2,702	2,662
Net Income Growth	5.22%	2.17%	4.13%	-1.48%	1.50%	1.22%
Basic Shares Outstanding	0	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0	0
Shares Change (YoY)	3.33%	1.56%	2.53%	-0.58%	0.59%	-
EPS (Basic)	7593.77	7522.81	7478.55	7363.66	7430.67	7363.66
EPS (Diluted)	7593.77	7522.81	7478.55	7363.66	7430.67	7363.66
EPS Growth	1.84%	0.59%	1.56%	-0.90%	0.91%	1.22%
Operating Margin	47.53%	47.41%	47.41%	46.84%	47.03%	46.84%
Profit Margin	38.72%	38.67%	38.75%	38.22%	38.37%	38.22%
EBITDA	4,496	4,414	4,302	4,114	4,188	4,114
EBITDA Margin	60.43%	60.27%	60.13%	59.08%	59.47%	59.08%
D&A For Ebitda	959.99	942	910	852	876	852
EBIT	3,536	3,472	3,392	3,262	3,312	3,262
EBIT Margin	47.53%	47.41%	47.41%	46.84%	47.03%	46.84%
Effective Tax Rate	0.00%	-	-	-	-	-

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