Comforia Residential REIT, Inc
TSE:3282.T
329500 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,344.062 | 20,874.518 | 19,218.832 | 20,336.608 | 17,819.086 | 16,781.139 | 15,505.217 | 13,951.053 | 11,581.866 | 9,055.306 | 6,691.285 | 4,771.866 |
| Cost of Revenue
| 10,395.175 | 9,357.729 | 8,706.655 | 8,440.154 | 7,955.257 | 7,616.36 | 7,241.876 | 6,767.819 | 5,099.892 | 3,438.583 | 2,515.042 | 1,753.46 |
| Gross Profit
| 10,948.887 | 11,516.789 | 10,512.177 | 11,896.454 | 9,863.829 | 9,164.779 | 8,263.341 | 7,183.234 | 6,481.974 | 5,616.723 | 4,176.243 | 3,018.406 |
| Gross Profit Ratio
| 0.513 | 0.552 | 0.547 | 0.585 | 0.554 | 0.546 | 0.533 | 0.515 | 0.56 | 0.62 | 0.624 | 0.633 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 99.698 | 1,363.526 | 1,282.87 | 1,250.907 | 1,147.027 | 1,040.565 | 965.998 | 866.973 | 765.582 | 631.868 | 426.595 | 330.331 |
| Selling & Marketing Expenses
| 409.872 | 428.851 | 434.232 | 169.33 | 143.078 | 146.504 | 174.509 | 153.14 | 272.01 | 0 | 0 | 0 |
| SG&A
| 509.57 | 1,363.526 | 1,282.87 | 1,250.907 | 1,147.027 | 1,040.565 | 965.998 | 866.973 | 765.582 | 631.868 | 426.595 | 330.331 |
| Other Expenses
| 0 | 22.197 | 0.459 | 1.676 | 1.068 | 1.548 | 2.81 | 2.437 | 0.493 | -206.137 | 0.031 | -3.87 |
| Operating Expenses
| 1,581.624 | 2,044.198 | 1,902.755 | 1,821.236 | 1,675.699 | 1,483.023 | 1,390.949 | 1,296.582 | 1,132.256 | 949.9 | 643.49 | 458.21 |
| Operating Income
| 9,761.545 | 9,472.588 | 8,609.417 | 10,075.214 | 8,188.127 | 7,681.753 | 6,872.388 | 5,886.65 | 5,349.715 | 4,666.82 | 3,532.75 | 2,560.192 |
| Operating Income Ratio
| 0.457 | 0.454 | 0.448 | 0.495 | 0.46 | 0.458 | 0.443 | 0.422 | 0.462 | 0.515 | 0.528 | 0.537 |
| Total Other Income Expenses Net
| -1,431.098 | -1,329.889 | -1,215.08 | -1,184.39 | -1,090.45 | -1,049.458 | -987.575 | -931.56 | -888.264 | -848.711 | -679.606 | -569.115 |
| Income Before Tax
| 8,330.447 | 8,142.699 | 7,394.337 | 8,890.824 | 7,097.677 | 6,632.295 | 5,884.813 | 4,955.09 | 4,461.451 | 3,818.109 | 2,853.144 | 1,991.077 |
| Income Before Tax Ratio
| 0.39 | 0.39 | 0.385 | 0.437 | 0.398 | 0.395 | 0.38 | 0.355 | 0.385 | 0.422 | 0.426 | 0.417 |
| Income Tax Expense
| 17.901 | 17.89 | 72.687 | 50.699 | 11.255 | 11.25 | 18.737 | 11.008 | 9.416 | 1.952 | 1.905 | 1.91 |
| Net Income
| 8,312.546 | 8,124.807 | 7,321.649 | 8,840.124 | 7,086.421 | 6,621.045 | 5,866.076 | 4,944.08 | 4,452.035 | 3,816.156 | 2,851.238 | 1,989.166 |
| Net Income Ratio
| 0.389 | 0.389 | 0.381 | 0.435 | 0.398 | 0.395 | 0.378 | 0.354 | 0.384 | 0.421 | 0.426 | 0.417 |
| EPS
| 11,135 | 11,183 | 10,393 | 12,935 | 10,809 | 10,788 | 10,196 | 9,181.89 | 9,020.92 | 8,713.69 | 8,511.32 | 7,382.48 |
| EPS Diluted
| 11,135 | 11,183 | 10,393 | 12,935 | 10,809 | 10,788 | 10,196 | 9,177 | 9,020.92 | 8,704 | 8,494 | 7,382.48 |
| EBITDA
| 12,864.286 | 12,115.714 | 11,090.595 | 12,488.036 | 10,496.656 | 9,880.921 | 8,933.593 | 7,817.285 | 6,972.675 | 5,962.56 | 4,443.93 | 3,144.077 |
| EBITDA Ratio
| 0.603 | 0.58 | 0.577 | 0.614 | 0.589 | 0.589 | 0.576 | 0.56 | 0.602 | 0.658 | 0.664 | 0.659 |