TYO:3463 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
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
Rental Revenue	5,553	5,237	4,078	2,785	2,242	1,988
Gain (Loss) on Sale of Assets (Rev)	2,728	2,433	-	-	-	-
Total Revenue	8,281	7,670	4,078	2,785	2,242	1,988
Revenue Growth (YoY	75.37%	88.08%	46.43%	24.22%	12.78%	-62.84%
Property Expenses	2,645	2,513	1,772	1,316	1,185	1,084
Selling, General & Administrative	69	63	51	54	53	59
Other Operating Expenses	187	135	71	66	67	64
Total Operating Expenses	2,901	2,711	1,894	1,436	1,305	1,207
Operating Income	5,380	4,959	2,184	1,349	937	781
Interest Expense	-678	-638	-480	-413	-398	-396
Other Non-Operating Income	-7	-4	-6	-4	2	-6
EBT Excluding Unusual Items	4,698	4,317	1,698	932	541	379
Other Unusual Items	-6	-6	-3	-	69	-
Pretax Income	4,692	4,311	1,695	932	610	379
Income Tax Expense	-	1	-	-	-	-
Net Income	4,692	4,310	1,695	932	610	379
Net Income to Common	4,692	4,310	1,695	932	610	379
Net Income Growth	138.29%	154.28%	81.87%	52.79%	60.95%	-87.08%
Basic Shares Outstanding	0	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0	0
Shares Change (YoY)	1.47%	14.31%	12.37%	-	-	-
EPS (Basic)	14327.20	13160.75	5916.19	3655.27	2392.40	1486.43
EPS (Diluted)	14327.20	13160.75	5916.19	3655.27	2392.40	1486.43
EPS Growth	134.85%	122.45%	61.85%	52.79%	60.95%	-87.08%
Operating Margin	64.97%	64.65%	53.56%	48.44%	41.79%	39.29%
Profit Margin	56.66%	56.19%	41.56%	33.47%	27.21%	19.06%
EBITDA	6,302	5,900	3,038	2,086	1,639	1,458
EBITDA Margin	76.10%	76.92%	74.50%	74.90%	73.10%	73.34%
D&A For Ebitda	922	941	854	737	702	677
EBIT	5,380	4,959	2,184	1,349	937	781
EBIT Margin	64.97%	64.65%	53.56%	48.44%	41.79%	39.29%
Effective Tax Rate	-	0.02%	-	-	-	-

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.