KDX Realty Investment Corporation (TYO:8972)
Japan
· Delayed Price · Currency is JPY 166,000
-1,600 (-0.95%)
Mar 6, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2020 - 2016 |
| Rental Revenue | 66,873 | 66,335 | 46,525 | 27,739 | 30,060 | 30,703 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 2,661 | 2,693 | 1,495 | 1,409 | 770.6 | 2,186 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | - | - | 1,096 | - | - | - | Upgrade
|
| Other Revenue | 9,191 | 9,225 | 6,132 | 4,295 | 0 | 0 | Upgrade
|
| Total Revenue | 78,724 | 78,253 | 55,310 | 33,557 | 30,920 | 33,016 | Upgrade
|
| Revenue Growth (YoY | 0.85% | 41.48% | 64.83% | 8.53% | -6.35% | 8.96% | Upgrade
|
| Property Expenses | 37,848 | 37,610 | 26,109 | 17,644 | 16,303 | 16,170 | Upgrade
|
| Selling, General & Administrative | 247.85 | 224.83 | 172.21 | 159.55 | 158.25 | 159.84 | Upgrade
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| Other Operating Expenses | 1,126 | 1,138 | 780.37 | 216.33 | 172.59 | 161.76 | Upgrade
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| Total Operating Expenses | 39,221 | 38,972 | 27,062 | 18,020 | 16,634 | 16,491 | Upgrade
|
| Operating Income | 39,503 | 39,281 | 28,249 | 15,537 | 14,286 | 16,524 | Upgrade
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| Interest Expense | -5,019 | -4,711 | -2,905 | -1,545 | -1,582 | -1,657 | Upgrade
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| Interest & Investment Income | 39.11 | 22.4 | 0.9 | 1.27 | 0.87 | 0.83 | Upgrade
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| Other Non-Operating Income | -401.05 | -373.72 | -314.64 | -332.63 | -295.53 | -339.81 | Upgrade
|
| EBT Excluding Unusual Items | 34,122 | 34,219 | 25,030 | 13,661 | 12,409 | 14,528 | Upgrade
|
| Merger & Restructuring Charges | - | - | -3,407 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -290.4 | - | - | - | - | -198.92 | Upgrade
|
| Asset Writedown | - | -355.74 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 17,339 | - | - | - | Upgrade
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| Pretax Income | 33,832 | 33,863 | 38,961 | 13,661 | 12,409 | 14,329 | Upgrade
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| Income Tax Expense | 1.21 | 1.21 | 1.98 | 4.36 | 2.43 | 2.42 | Upgrade
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| Net Income | 33,831 | 33,862 | 38,959 | 13,657 | 12,407 | 14,326 | Upgrade
|
| Net Income to Common | 33,831 | 33,862 | 38,959 | 13,657 | 12,407 | 14,326 | Upgrade
|
| Net Income Growth | -31.51% | -13.08% | 185.27% | 10.08% | -13.40% | 19.18% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 3 | 2 | 2 | 2 | Upgrade
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| Diluted Shares Outstanding | 4 | 4 | 3 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -1.42% | 39.55% | 71.40% | -0.76% | - | - | Upgrade
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| EPS (Basic) | 8356.46 | 8323.04 | 13362.91 | 8028.93 | 7238.24 | 8358.31 | Upgrade
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| EPS (Diluted) | 8356.46 | 8323.04 | 13362.91 | 8028.93 | 7238.24 | 8358.31 | Upgrade
|
| EPS Growth | -30.53% | -37.71% | 66.44% | 10.92% | -13.40% | 19.18% | Upgrade
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| Dividend Per Share | 8150.000 | 8075.000 | 7799.500 | 7445.500 | 7000.000 | 7692.000 | Upgrade
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| Dividend Growth | 2.43% | 3.53% | 4.75% | 6.36% | -9.00% | 9.69% | Upgrade
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| Operating Margin | 50.18% | 50.20% | 51.07% | 46.30% | 46.20% | 50.05% | Upgrade
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| Profit Margin | 42.97% | 43.27% | 70.44% | 40.70% | 40.13% | 43.39% | Upgrade
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| EBITDA | 49,646 | 49,382 | 35,675 | 20,787 | 19,441 | 21,597 | Upgrade
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| EBITDA Margin | 63.06% | 63.10% | 64.50% | 61.94% | 62.88% | 65.42% | Upgrade
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| D&A For Ebitda | 10,143 | 10,100 | 7,426 | 5,249 | 5,156 | 5,073 | Upgrade
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| EBIT | 39,503 | 39,281 | 28,249 | 15,537 | 14,286 | 16,524 | Upgrade
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| EBIT Margin | 50.18% | 50.20% | 51.07% | 46.30% | 46.20% | 50.05% | Upgrade
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| Funds From Operations (FFO) | 62,003 | 41,279 | 13,695 | 17,495 | - | 17,411 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 41,279 | 13,695 | 17,495 | - | 17,411 | Upgrade
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| FFO Payout Ratio | 52.86% | 78.63% | 145.51% | 69.42% | - | 73.33% | Upgrade
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| Effective Tax Rate | 0.00% | 0.00% | 0.01% | 0.03% | 0.02% | 0.02% | Upgrade
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| Revenue as Reported | 78,724 | 78,253 | 55,310 | 33,557 | 30,920 | 33,016 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.