KDX Realty Investment Corporation (TYO:8972)

KDX Realty Investment Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Rental Revenue	66,335	46,525	27,739	30,060	30,703
Gain (Loss) on Sale of Assets (Rev)	2,693	1,495	1,409	770.6	2,186
Gain (Loss) on Sale of Investments (Rev)	-	1,096	-	-	-
Other Revenue	9,225	6,132	4,295	0	0
Total Revenue	78,253	55,310	33,557	30,920	33,016
Revenue Growth (YoY	41.48%	64.83%	8.53%	-6.35%	8.96%
Property Expenses	37,610	26,109	17,644	16,303	16,170
Selling, General & Administrative	224.83	172.21	159.55	158.25	159.84
Other Operating Expenses	1,138	780.37	216.33	172.59	161.76
Total Operating Expenses	38,972	27,062	18,020	16,634	16,491
Operating Income	39,281	28,249	15,537	14,286	16,524
Interest Expense	-4,711	-2,905	-1,545	-1,582	-1,657
Interest & Investment Income	22.4	0.9	1.27	0.87	0.83
Other Non-Operating Income	-373.72	-314.64	-332.63	-295.53	-339.81
EBT Excluding Unusual Items	34,219	25,030	13,661	12,409	14,528
Merger & Restructuring Charges	-	-3,407	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-198.92
Asset Writedown	-355.74	-	-	-	-
Other Unusual Items	-	17,339	-	-	-
Pretax Income	33,863	38,961	13,661	12,409	14,329
Income Tax Expense	1.21	1.98	4.36	2.43	2.42
Net Income	33,862	38,959	13,657	12,407	14,326
Net Income to Common	33,862	38,959	13,657	12,407	14,326
Net Income Growth	-13.08%	185.27%	10.08%	-13.40%	19.18%
Basic Shares Outstanding	4	3	2	2	2
Diluted Shares Outstanding	4	3	2	2	2
Shares Change (YoY)	39.55%	71.40%	-0.76%	-	-
EPS (Basic)	8323.04	13362.91	8028.93	7238.24	8358.31
EPS (Diluted)	8323.04	13362.91	8028.93	7238.24	8358.31
EPS Growth	-37.71%	66.44%	10.92%	-13.40%	19.18%
Dividend Per Share	8075.000	7799.500	7445.500	7000.000	7692.000
Dividend Growth	3.53%	4.75%	6.36%	-9.00%	9.69%
Operating Margin	50.20%	51.07%	46.30%	46.20%	50.05%
Profit Margin	43.27%	70.44%	40.70%	40.13%	43.39%
EBITDA	49,382	35,675	20,787	19,441	21,597
EBITDA Margin	63.10%	64.50%	61.94%	62.88%	65.42%
D&A For Ebitda	10,100	7,426	5,249	5,156	5,073
EBIT	39,281	28,249	15,537	14,286	16,524
EBIT Margin	50.20%	51.07%	46.30%	46.20%	50.05%
Funds From Operations (FFO)	41,279	13,695	17,495	-	17,411
Adjusted Funds From Operations (AFFO)	41,279	13,695	17,495	-	17,411
FFO Payout Ratio	78.63%	145.51%	69.42%	-	73.33%
Effective Tax Rate	0.00%	0.01%	0.03%	0.02%	0.02%
Revenue as Reported	78,253	55,310	33,557	30,920	33,016

Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.