Samty Residential Investment Corporation (TYO:3459)
94,100
-1,500 (-1.57%)
Jun 4, 2026, 3:30 PM JST
TYO:3459 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 | 11,771 | 11,477 | 11,109 | 10,491 | 8,910 |
Gain (Loss) on Sale of Assets (Rev) | 1,529 | 615 | 597.53 | 377 | 109.51 |
Other Revenue | 20.77 | 13 | 0 | 0 | -0 |
| 13,320 | 12,105 | 11,707 | 10,868 | 9,019 | |
Revenue Growth (YoY | 10.04% | 3.40% | 7.71% | 20.50% | 9.23% |
Property Expenses | 5,996 | 5,883 | 5,430 | 4,941 | 4,408 |
Selling, General & Administrative | 153.46 | 160 | 144.85 | 145.63 | 128.32 |
Other Operating Expenses | 408.72 | 379 | 780.9 | 693.91 | 314 |
Total Operating Expenses | 6,559 | 6,422 | 6,356 | 5,781 | 4,850 |
Operating Income | 6,762 | 5,683 | 5,351 | 5,087 | 4,169 |
Interest Expense | -1,162 | -1,065 | -825.63 | -804.91 | -572.9 |
Interest & Investment Income | 3.24 | - | 0.2 | 0.12 | 0.2 |
Other Non-Operating Income | -132.43 | -3 | -129.94 | -104.79 | -246.35 |
EBT Excluding Unusual Items | 5,471 | 4,615 | 4,396 | 4,178 | 3,350 |
Other Unusual Items | -0.7 | -16 | -7.58 | -11.94 | - |
Pretax Income | 5,470 | 4,599 | 4,388 | 4,166 | 3,350 |
Income Tax Expense | 0.67 | 1 | 0.73 | 0.96 | 1.76 |
Net Income | 5,469 | 4,598 | 4,387 | 4,165 | 3,348 |
Net Income to Common | 5,469 | 4,598 | 4,387 | 4,165 | 3,348 |
Net Income Growth | 18.95% | 4.80% | 5.34% | 24.39% | -3.09% |
Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 |
Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | 1.07% | 0.59% | 4.31% | 14.21% | 14.34% |
EPS (Basic) | 6413.88 | 5449.99 | 5231.13 | 5179.84 | 4756.16 |
EPS (Diluted) | 6413.88 | 5449.99 | 5231.13 | 5179.84 | 4756.16 |
EPS Growth | 17.69% | 4.18% | 0.99% | 8.91% | -15.24% |
Dividend Per Share | - | - | - | - | 5499.000 |
Operating Margin | 50.76% | 46.95% | 45.71% | 46.81% | 46.22% |
Profit Margin | 41.06% | 37.98% | 37.48% | 38.32% | 37.12% |
EBITDA | 9,056 | 7,988 | 7,569 | 7,178 | 5,948 |
EBITDA Margin | 67.98% | 65.99% | 64.65% | 66.04% | 65.95% |
D&A For Ebitda | 2,294 | 2,305 | 2,218 | 2,090 | 1,779 |
EBIT | 6,762 | 5,683 | 5,351 | 5,087 | 4,169 |
EBIT Margin | 50.76% | 46.95% | 45.71% | 46.81% | 46.22% |
Funds From Operations (FFO) | 3,131 | - | 2,224 | 2,744 | - |
FFO Payout Ratio | 161.23% | - | 208.98% | 162.05% | - |
Effective Tax Rate | 0.01% | 0.02% | 0.02% | 0.02% | 0.05% |
Revenue as Reported | 6,214 | - | 5,823 | 5,408 | 9,019 |