Tosei Reit Investment Corporation (TYO:3451)

Tosei Reit Investment Income Statement

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

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2023	FY 2023
Period Ending	Oct 31, 2024	Apr 30, 2024	Apr 30, 2023	Oct 31, 2023	Apr 30, 2023
Rental Revenue	7,324	7,154	6,964	7,042	6,964
Total Revenue	7,324	7,154	6,964	7,042	6,964
Revenue Growth (YoY	2.38%	2.73%	-1.11%	1.12%	1.31%
Property Expenses	3,630	3,554	3,498	3,532	3,498
Selling, General & Administrative	52	50	48	48	48
Other Operating Expenses	170	158	156	150	156
Total Operating Expenses	3,852	3,762	3,702	3,730	3,702
Operating Income	3,472	3,392	3,262	3,312	3,262
Interest Expense	-626	-602	-582	-596	-582
Other Non-Operating Income	-14	-18	-18	-14	-18
EBT Excluding Unusual Items	2,832	2,772	2,662	2,702	2,662
Pretax Income	2,832	2,772	2,662	2,702	2,662
Net Income	2,832	2,772	2,662	2,702	2,662
Net Income to Common	2,832	2,772	2,662	2,702	2,662
Net Income Growth	2.16%	4.13%	-1.48%	1.50%	1.22%
Basic Shares Outstanding	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0
Shares Change (YoY)	1.56%	2.53%	-0.58%	0.59%	-
EPS (Basic)	7522.81	7478.55	7363.66	7430.67	7363.66
EPS (Diluted)	7522.81	7478.55	7363.66	7430.67	7363.66
EPS Growth	0.59%	1.56%	-0.90%	0.91%	1.22%
Operating Margin	47.41%	47.41%	46.84%	47.03%	46.84%
Profit Margin	38.67%	38.75%	38.23%	38.37%	38.23%
Free Cash Flow Margin	56.66%	52.03%	50.32%	54.73%	50.32%
EBITDA	4,414	4,302	4,114	4,188	4,114
EBITDA Margin	60.27%	60.13%	59.08%	59.47%	59.08%
D&A For Ebitda	942	910	852	876	852
EBIT	3,472	3,392	3,262	3,312	3,262
EBIT Margin	47.41%	47.41%	46.84%	47.03%	46.84%

Source: S&P Capital IQ. Real Estate template. Financial Sources.