TYO:3463 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	5,771	5,237	4,078	2,785	2,242
Gain (Loss) on Sale of Assets (Rev)	428	2,433	-	-	-
Total Revenue	6,199	7,670	4,078	2,785	2,242
Revenue Growth (YoY	-19.18%	88.08%	46.43%	24.22%	12.78%
Property Expenses	2,536	2,513	1,772	1,316	1,185
Selling, General & Administrative	71	63	51	54	53
Other Operating Expenses	133	135	71	66	67
Total Operating Expenses	2,740	2,711	1,894	1,436	1,305
Operating Income	3,459	4,959	2,184	1,349	937
Interest Expense	-732	-638	-480	-413	-398
Interest & Investment Income	13	-	-	-	-
Other Non-Operating Income	-3	-4	-6	-4	2
EBT Excluding Unusual Items	2,737	4,317	1,698	932	541
Other Unusual Items	-6	-6	-3	-	69
Pretax Income	2,731	4,311	1,695	932	610
Income Tax Expense	-	1	-	-	-
Net Income	2,731	4,310	1,695	932	610
Net Income to Common	2,731	4,310	1,695	932	610
Net Income Growth	-36.64%	154.28%	81.87%	52.79%	60.95%
Basic Shares Outstanding	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0
Shares Change (YoY)	-	14.31%	12.37%	-	-
EPS (Basic)	8339.21	13160.75	5916.19	3655.27	2392.40
EPS (Diluted)	8339.21	13160.75	5916.19	3655.27	2392.40
EPS Growth	-36.64%	122.45%	61.85%	52.79%	60.95%
Operating Margin	55.80%	64.65%	53.56%	48.44%	41.79%
Profit Margin	44.05%	56.19%	41.56%	33.47%	27.21%
EBITDA	4,406	5,900	3,038	2,086	1,639
EBITDA Margin	71.08%	76.92%	74.50%	74.90%	73.10%
D&A For Ebitda	947	941	854	737	702
EBIT	3,459	4,959	2,184	1,349	937
EBIT Margin	55.80%	64.65%	53.56%	48.44%	41.79%
Effective Tax Rate	-	0.02%	-	-	-