KDX Realty Investment Corporation (TYO: 8972)

KDX Realty Investment Income Statement

Financials in millions JPY. Fiscal year is May - April.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023	FY 2022	FY 2022
Period Ending	Oct 31, 2024	Apr 30, 2024	Oct 31, 2023	Apr 30, 2023	Oct 31, 2022	Apr 30, 2022
Rental Revenue	70,368	46,525	29,958	27,739	31,040	30,060
Gain (Loss) on Sale of Assets (Rev)	3,115	1,495	1,168	1,409	1,011	770.6
Gain (Loss) on Sale of Investments (Rev)	548.04	1,096	-	-	-	-
Other Revenue	4,013	6,132	2,770	4,295	64	0
Total Revenue	78,061	55,310	33,946	33,557	32,157	30,920
Revenue Growth (YoY	129.95%	62.94%	1.16%	4.35%	4.00%	-1.31%
Property Expenses	36,117	26,109	17,807	17,644	16,979	16,303
Selling, General & Administrative	205.78	172.21	183.92	159.55	178.05	158.25
Other Operating Expenses	1,259	780.37	302.75	216.33	192.82	172.59
Total Operating Expenses	37,581	27,062	18,294	18,020	17,349	16,634
Operating Income	40,480	28,249	15,652	15,537	14,808	14,286
Interest Expense	-4,411	-2,905	-1,678	-1,545	-1,678	-1,582
Interest & Investment Income	8.29	0.9	0.32	1.27	0.45	0.87
Other Non-Operating Income	-352.17	-314.64	-193.06	-332.63	-180.23	-295.53
EBT Excluding Unusual Items	35,724	25,030	13,781	13,661	12,950	12,409
Merger & Restructuring Charges	-3,311	-3,407	-	-	-	-
Other Unusual Items	17,339	17,339	-	-	-	-
Pretax Income	49,397	38,961	13,781	13,661	12,950	12,409
Income Tax Expense	1.24	1.98	4.01	4.36	2.24	2.43
Net Income	49,396	38,959	13,777	13,657	12,948	12,407
Net Income to Common	49,396	38,959	13,777	13,657	12,948	12,407
Net Income Growth	258.53%	182.79%	0.88%	5.48%	4.36%	-4.01%
Basic Shares Outstanding	4	3	1	2	1	2
Diluted Shares Outstanding	4	3	1	2	1	2
Shares Change (YoY)	142.02%	129.09%	-25.18%	32.55%	-25.13%	-
EPS (Basic)	12028.10	13362.91	10825.32	8028.93	10089.50	7238.24
EPS (Diluted)	12028.10	13362.91	10825.32	8028.93	10089.50	7238.24
EPS Growth	48.14%	23.44%	34.83%	-20.42%	39.39%	-4.01%
Dividend Per Share	7957.000	7799.500	-	7445.500	-	7000.000
Operating Margin	51.86%	51.07%	46.11%	46.30%	46.05%	46.20%
Profit Margin	63.28%	70.44%	40.58%	40.70%	40.26%	40.13%
Free Cash Flow Margin	73.10%	61.40%	64.47%	71.40%	64.99%	59.92%
EBITDA	50,349	35,675	20,972	20,787	20,152	19,441
EBITDA Margin	64.50%	64.50%	61.78%	61.94%	62.67%	62.88%
D&A For Ebitda	9,869	7,426	5,321	5,249	5,344	5,156
EBIT	40,480	28,249	15,652	15,537	14,808	14,286
EBIT Margin	51.86%	51.07%	46.11%	46.30%	46.05%	46.20%
Funds From Operations (FFO)	5,098	13,695	8,719	17,495	-8,477	-
Adjusted Funds From Operations (AFFO)	-	13,695	-	17,495	-	-
FFO Payout Ratio	577.86%	145.51%	70.49%	69.42%	-	-
Effective Tax Rate	0.00%	0.01%	0.03%	0.03%	0.02%	0.02%
Revenue as Reported	78,061	55,310	17,291	33,557	15,891	30,920

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