KDX Realty Investment Corporation (TYO:8972)
Japan
· Delayed Price · Currency is JPY 156,900
-800 (-0.51%)
Jun 27, 2025, 3:30 PM JST
KDX Realty Investment Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Apr '25 Apr 30, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | 2016 - 2020 |
Rental Revenue | 75,560 | 70,368 | 29,958 | 31,040 | 30,102 | Upgrade
|
Gain (Loss) on Sale of Assets (Rev) | 2,693 | 3,115 | 1,168 | 1,011 | 1,128 | Upgrade
|
Gain (Loss) on Sale of Investments (Rev) | - | 548.04 | - | - | - | Upgrade
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Other Revenue | 0 | 4,013 | 2,770 | 64 | 46 | Upgrade
|
| 78,253 | 78,060 | 33,946 | 32,157 | 31,329 | Upgrade
| |
Revenue Growth (YoY | 0.25% | 129.95% | 5.56% | 2.64% | -2.06% | Upgrade
|
Property Expenses | 37,610 | 36,081 | 17,807 | 16,979 | 15,933 | Upgrade
|
Selling, General & Administrative | 224.83 | 239.93 | 183.92 | 178.05 | 182.43 | Upgrade
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Other Operating Expenses | 1,138 | 1,616 | 302.75 | 192.82 | 165.53 | Upgrade
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Total Operating Expenses | 38,972 | 37,936 | 18,294 | 17,349 | 16,281 | Upgrade
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Operating Income | 39,281 | 40,123 | 15,652 | 14,808 | 15,048 | Upgrade
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Interest Expense | -4,711 | -4,589 | -1,678 | -1,678 | -1,758 | Upgrade
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Interest & Investment Income | 22.4 | 2.59 | 0.32 | 0.45 | 0.45 | Upgrade
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Other Non-Operating Income | -373.72 | -169.46 | -193.06 | -180.23 | -163.38 | Upgrade
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EBT Excluding Unusual Items | 34,219 | 35,367 | 13,781 | 12,950 | 13,126 | Upgrade
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Merger & Restructuring Charges | - | -3,311 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | -198.92 | Upgrade
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Asset Writedown | -355.74 | - | - | - | - | Upgrade
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Other Unusual Items | - | 17,339 | - | - | - | Upgrade
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Pretax Income | 33,863 | 49,395 | 13,781 | 12,950 | 12,928 | Upgrade
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Income Tax Expense | 1.21 | 0.63 | 4.01 | 2.24 | 2.29 | Upgrade
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Net Income | 33,862 | 49,395 | 13,777 | 12,948 | 12,925 | Upgrade
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Net Income to Common | 33,862 | 49,395 | 13,777 | 12,948 | 12,925 | Upgrade
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Net Income Growth | -31.45% | 258.54% | 6.40% | 0.17% | -4.16% | Upgrade
|
Basic Shares Outstanding | 4 | 4 | 1 | 1 | 2 | Upgrade
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Diluted Shares Outstanding | 4 | 4 | 1 | 1 | 2 | Upgrade
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Shares Change (YoY) | -0.93% | 222.69% | -0.83% | -25.13% | - | Upgrade
|
EPS (Basic) | 8323.04 | 12027.87 | 10825.32 | 10089.50 | 7540.81 | Upgrade
|
EPS (Diluted) | 8323.04 | 12027.87 | 10825.32 | 10089.50 | 7540.81 | Upgrade
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EPS Growth | -30.80% | 11.11% | 7.29% | 33.80% | -4.16% | Upgrade
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Dividend Per Share | 8075.000 | - | - | - | - | Upgrade
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Operating Margin | 50.20% | 51.40% | 46.11% | 46.05% | 48.03% | Upgrade
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Profit Margin | 43.27% | 63.28% | 40.59% | 40.26% | 41.26% | Upgrade
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EBITDA | 49,382 | 49,998 | 20,972 | 20,152 | 20,289 | Upgrade
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EBITDA Margin | 63.10% | 64.05% | 61.78% | 62.67% | 64.76% | Upgrade
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D&A For Ebitda | 10,100 | 9,875 | 5,321 | 5,344 | 5,241 | Upgrade
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EBIT | 39,281 | 40,123 | 15,652 | 14,808 | 15,048 | Upgrade
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EBIT Margin | 50.20% | 51.40% | 46.11% | 46.05% | 48.03% | Upgrade
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Funds From Operations (FFO) | - | 5,098 | 8,719 | -8,477 | 8,635 | Upgrade
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FFO Payout Ratio | - | 263.63% | 70.49% | - | 76.35% | Upgrade
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Effective Tax Rate | 0.00% | 0.00% | 0.03% | 0.02% | 0.02% | Upgrade
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Revenue as Reported | 78,253 | 38,655 | 17,291 | 15,891 | 16,301 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.