Comforia Residential REIT, Inc (3282.T) - Quarterly Income Statement

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3282.T
Financials

297500 (JPY) • At close July 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2
Revenue Numbers are in millions	12,913.136	11,389	10,664.053	11,109.931	10,609.84	9,785.549	9,433.283	13,020.641	11,130.344	9,028.68	10,449.321	9,684.362	8,128.578	8,147.49	7,357.728	7,276.775	6,674.28	5,790.933	5,790.933	4,527.653	4,527.653	3,345.643	3,345.643	2,385.933	2,385.933	1,728.257	1,728.257
Cost of Revenue Numbers are in millions	7,205.817	5,645	5,186.928	5,878.741	5,606.606	5,055.144	4,877.463	7,085.792	6,301.698	4,643.703	6,049.356	5,453.336	4,013.371	3,992.219	3,461.996	3,447.636	3,484.095	2,549.946	2,549.946	1,719.292	1,719.292	1,257.521	1,257.521	876.73	876.73	1,728.257	1,728.257
Gross Profit Numbers are in millions	5,707.319	5,744	5,477.125	5,231.19	5,003.234	4,730.405	4,555.82	5,934.849	4,828.646	4,384.977	4,399.965	4,231.026	4,115.207	4,155.271	3,895.732	3,829.139	3,190.185	3,240.987	3,240.987	2,808.362	2,808.362	2,088.122	2,088.122	1,509.203	1,509.203	0	0
Gross Profit Ratio Numbers are in millions	0.442	0.504	0.514	0.471	0.472	0.483	0.483	0.456	0.434	0.486	0.421	0.437	0.506	0.51	0.529	0.526	0.478	0.56	0.56	0.62	0.62	0.624	0.624	0.633	0.633	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	59	50.319	24.69	23.898	24.043	46.228	0	22.837	22.837	22.201	22.372	43.411	45.285	43.717	43.422	42.039	382.791	382.791	315.934	315.934	213.298	213.298	165.166	165.166	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	173.57	118.151	214.426	0	217.116	0	84.665	84.665	71.539	82.78	146.504	196.721	148.556	174.509	153.14	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	427.846	59	223.889	142.841	238.323	24.043	263.344	0	107.502	107.502	93.74	105.152	189.915	242.006	192.273	217.931	195.179	382.791	382.791	315.934	315.934	213.298	213.298	165.166	165.166	0	0
Other Expenses Numbers are in millions	0	353	337.727	-396.096	-388.881	-357.607	0	0	0	0	0	-267.85	0	0	0	0	0	0.247	0.247	-103.069	-103.069	0.016	0.016	-1.935	-1.935	0	0
Operating Expenses Numbers are in millions	427.846	412	561.616	410.217	488.941	270.958	471.677	256.892	184.32	327.822	94.891	267.85	565.917	600.326	869.64	865.428	527.136	566.128	566.128	474.95	474.95	321.745	321.745	229.105	229.105	0	0
Operating Income Numbers are in millions	5,279.473	5,332	4,915.509	4,835.094	4,614.353	4,372.798	4,207.883	5,575.09	4,469.683	4,066.191	4,090.884	3,963.176	3,702.759	3,703.407	3,168.986	3,098.198	2,788.456	2,674.858	2,674.858	2,333.41	2,333.41	1,766.375	1,766.375	1,280.096	1,280.096	768.414	768.414
Operating Income Ratio Numbers are in millions	0.409	0.468	0.461	0.435	0.435	0.447	0.446	0.428	0.402	0.45	0.391	0.409	0.456	0.455	0.431	0.426	0.418	0.462	0.462	0.515	0.515	0.528	0.528	0.537	0.537	0.445	0.445
Total Other Income Expenses Net Numbers are in millions	-769.108	-752	-732.619	-687.537	-619.211	-600.963	-585.381	-579.583	-574.366	0.394	0.83	-509.214	-524.424	-498.803	-488.772	-484.488	-447.074	-444.132	-444.132	-424.356	-424.356	-339.803	-339.803	-284.558	-284.558	0.192	0.192
Income Before Tax Numbers are in millions	4,510.365	4,580	4,182.89	4,147.557	3,995.142	3,771.835	3,622.502	4,995.507	3,895.317	3,529.159	3,568.518	3,453.962	3,178.333	3,204.601	2,680.212	2,613.709	2,341.379	2,230.726	2,230.726	1,909.055	1,909.055	1,426.572	1,426.572	995.539	995.539	768.606	768.606
Income Before Tax Ratio Numbers are in millions	0.349	0.402	0.392	0.373	0.377	0.385	0.384	0.384	0.35	0.391	0.342	0.357	0.391	0.393	0.364	0.359	0.351	0.385	0.385	0.422	0.422	0.426	0.426	0.417	0.417	0.445	0.445
Income Tax Expense Numbers are in millions	8.963	8	8.953	8.947	8.943	67.053	5.634	45.07	5.629	5.627	5.628	5.626	5.624	13.092	5.645	5.493	5.515	4.708	4.708	0.976	0.976	0.953	0.953	0.955	0.955	1.004	1.004
Net Income Numbers are in millions	4,501.402	4,572	4,173.937	4,138.609	3,986.198	3,704.781	3,616.868	4,950.436	3,889.688	3,523.532	3,562.889	3,448.336	3,172.709	3,191.509	2,674.567	2,608.216	2,335.864	2,226.018	2,226.018	1,908.078	1,908.078	1,425.619	1,425.619	994.583	994.583	767.602	767.602
Net Income Ratio Numbers are in millions	0.349	0.401	0.391	0.373	0.376	0.379	0.383	0.38	0.349	0.39	0.341	0.356	0.39	0.392	0.364	0.358	0.35	0.384	0.384	0.421	0.421	0.426	0.426	0.417	0.417	0.444	0.444
EPS Numbers are in millions	5,769.36	6,032.92	5,520.68	5,615.91	5,567.46	5,174.43	5,219.19	7,144.48	5,791.47	5,249.94	5,559.77	5,383.28	5,405.02	5,437.84	4,744.72	4,629.28	4,548.86	4,510.46	4,510.46	4,356.85	4,356.85	4,255.66	4,255.66	3,691.24	3,691.24	4,747.19	4,747.19
EPS Diluted Numbers are in millions	5,769.36	6,032.92	5,520.68	5,615.91	5,567.46	5,174.43	5,219.19	7,144.48	5,791.47	5,249.94	5,559.77	5,383.28	5,405.02	5,437.84	4,744.72	4,629.28	4,548.86	4,510.46	4,510.46	4,352	4,352	4,247	4,247	3,691.24	3,691.24	4,747.19	4,747.19
EBITDA Numbers are in millions	6,918.906	6,945	6,483.58	6,380.707	6,111.312	5,837.399	5,625.08	6,990.394	5,861.43	4,887.922	4,883.344	5,270.814	4,929.26	4,906.831	4,324.38	4,239.309	3,840.764	3,486.338	3,486.338	2,981.28	2,981.28	2,221.965	2,221.965	1,572.039	1,572.039	1,034.957	1,034.957
EBITDA Ratio Numbers are in millions	0.536	0.61	0.608	0.574	0.576	0.597	0.596	0.537	0.527	0.541	0.467	0.544	0.606	0.602	0.588	0.583	0.575	0.602	0.602	0.658	0.658	0.664	0.664	0.659	0.659	0.599	0.599

Comforia Residential REIT, Inc

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