KDX Realty Investment Corporation (TYO:8972)

KDX Realty Investment Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr 30, 2026	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022
Rental Revenue	72,433	66,335	46,525	27,739	30,060
Gain (Loss) on Sale of Assets (Rev)	2,536	2,693	1,495	1,409	770.6
Gain (Loss) on Sale of Investments (Rev)	-	-	1,096	-	-
Other Revenue	4,750	9,225	6,132	4,295	0
Total Revenue	79,718	78,253	55,310	33,557	30,920
Revenue Growth (YoY	1.87%	41.48%	64.83%	8.53%	-6.35%
Property Expenses	38,154	37,610	26,109	17,644	16,303
Selling, General & Administrative	308.87	224.83	172.21	159.55	158.25
Other Operating Expenses	1,175	1,138	780.37	216.33	172.59
Total Operating Expenses	39,638	38,972	27,062	18,020	16,634
Operating Income	40,080	39,281	28,249	15,537	14,286
Interest Expense	-5,621	-4,711	-2,905	-1,545	-1,582
Interest & Investment Income	55.4	22.4	0.9	1.27	0.87
Other Non-Operating Income	-207.04	-373.72	-314.64	-332.63	-295.53
EBT Excluding Unusual Items	34,307	34,219	25,030	13,661	12,409
Merger & Restructuring Charges	-	-	-3,407	-	-
Gain (Loss) on Sale of Assets	-290.4	-	-	-	-
Asset Writedown	-	-355.74	-	-	-
Other Unusual Items	-	-	17,339	-	-
Pretax Income	34,017	33,863	38,961	13,661	12,409
Income Tax Expense	0.61	1.21	1.98	4.36	2.43
Net Income	34,016	33,862	38,959	13,657	12,407
Net Income to Common	34,016	33,862	38,959	13,657	12,407
Net Income Growth	0.46%	-13.08%	185.27%	10.08%	-13.40%
Basic Shares Outstanding	4	4	3	2	2
Diluted Shares Outstanding	4	4	3	2	2
Shares Change (YoY)	-0.72%	39.55%	71.40%	-0.76%	-
EPS (Basic)	8421.56	8323.04	13362.91	8028.93	7238.24
EPS (Diluted)	8421.56	8323.04	13362.91	8028.93	7238.24
EPS Growth	1.18%	-37.71%	66.44%	10.92%	-13.40%
Dividend Per Share	-	8075.000	7799.500	7445.500	7000.000
Dividend Growth	-	3.53%	4.75%	6.36%	-9.00%
Operating Margin	50.28%	50.20%	51.07%	46.30%	46.20%
Profit Margin	42.67%	43.27%	70.44%	40.70%	40.13%
EBITDA	50,345	49,382	35,675	20,787	19,441
EBITDA Margin	63.15%	63.10%	64.50%	61.94%	62.88%
D&A For Ebitda	10,265	10,100	7,426	5,249	5,156
EBIT	40,080	39,281	28,249	15,537	14,286
EBIT Margin	50.28%	50.20%	51.07%	46.30%	46.20%
Funds From Operations (FFO)	20,744	41,279	13,695	17,495	-
Adjusted Funds From Operations (AFFO)	-	41,279	13,695	17,495	-
FFO Payout Ratio	158.68%	78.63%	145.51%	69.42%	-
Effective Tax Rate	0.00%	0.00%	0.01%	0.03%	0.02%
Revenue as Reported	39,877	78,253	55,310	33,557	30,920

Data Source: S&P Global Market Intelligence Last updated: Apr 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Jun 22, 2026

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