Comforia Residential REIT, Inc
TSE:3282.T
334000 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,664.052 | 5,332.027 | 11,109.931 | 5,340.005 | 10,609.84 | 5,097.256 | 9,785.549 | 4,892.775 | 9,433.283 | 4,716.642 | 13,020.641 | 5,385.423 | 11,130.344 | 4,782.882 | 9,028.68 | 4,514.34 | 10,449.321 | 4,395.204 | 9,684.362 | 4,326.282 | 4,064.289 | 4,064.289 | 4,073.745 | 4,073.745 | 3,678.864 | 3,678.864 | 3,638.388 | 3,638.388 | 3,337.14 | 3,337.14 | 3,265.921 | 3,265.921 |
| Cost of Revenue
| 5,375.09 | 2,593.464 | 5,878.741 | 2,604.124 | 5,606.606 | 2,378.941 | 5,055.144 | 2,520.809 | 4,877.463 | 2,217.788 | 7,085.792 | 2,425.412 | 6,301.698 | 2,448.695 | 4,643.703 | 2,228.363 | 6,049.356 | 2,326.622 | 5,453.336 | 1,923.784 | 2,006.686 | 2,006.686 | 1,996.11 | 1,996.11 | 1,730.998 | 1,730.998 | 1,723.818 | 1,723.818 | 1,742.048 | 1,742.048 | 1,689.469 | 1,689.469 |
| Gross Profit
| 5,288.962 | 2,738.563 | 5,231.19 | 2,735.881 | 5,003.234 | 2,718.315 | 4,730.405 | 2,371.966 | 4,555.82 | 2,498.854 | 5,934.849 | 2,960.012 | 4,828.646 | 2,334.187 | 4,384.977 | 2,285.978 | 4,399.965 | 2,068.582 | 4,231.026 | 2,402.498 | 2,057.604 | 2,057.604 | 2,077.636 | 2,077.636 | 1,947.866 | 1,947.866 | 1,914.57 | 1,914.57 | 1,595.093 | 1,595.093 | 1,576.452 | 1,576.452 |
| Gross Profit Ratio
| 0.496 | 0.514 | 0.471 | 0.512 | 0.472 | 0.533 | 0.483 | 0.485 | 0.483 | 0.53 | 0.456 | 0.55 | 0.434 | 0.488 | 0.486 | 0.506 | 0.421 | 0.471 | 0.437 | 0.555 | 0.506 | 0.506 | 0.51 | 0.51 | 0.529 | 0.529 | 0.526 | 0.526 | 0.478 | 0.478 | 0.483 | 0.483 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25.16 | 25.16 | 24.69 | 24.69 | 23.898 | 23.898 | 24.043 | 24.043 | 46.228 | 46.228 | 0 | 0 | 22.837 | 22.837 | 22.837 | 22.837 | 22.201 | 22.201 | 22.372 | 22.372 | 21.706 | 21.706 | 22.643 | 22.643 | 21.859 | 21.859 | 21.711 | 21.711 | 21.02 | 21.02 | 21.324 | 21.324 |
| Selling & Marketing Expenses
| 86.785 | 86.785 | 118.151 | 118.151 | 214.426 | 214.426 | 0 | 0 | 217.116 | 217.116 | 0 | 0 | 84.665 | 84.665 | 84.665 | 84.665 | 71.539 | 71.539 | 82.78 | 82.78 | 73.252 | 73.252 | 98.361 | 98.361 | 74.278 | 74.278 | 87.255 | 87.255 | 76.57 | 76.57 | 84.479 | 84.479 |
| SG&A
| 111.945 | 111.945 | 142.841 | 142.841 | 238.323 | 238.323 | 24.043 | 24.043 | 263.344 | 263.344 | 0 | 0 | 107.502 | 107.502 | 107.502 | 107.502 | 93.74 | 93.74 | 105.152 | 105.152 | 94.958 | 94.958 | 121.003 | 121.003 | 96.137 | 96.137 | 108.966 | 108.966 | 97.59 | 97.59 | 105.802 | 105.802 |
| Other Expenses
| -387.287 | 0 | -396.096 | 0 | -388.881 | 0 | -357.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -267.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 380.595 | 380.595 | 410.217 | 410.217 | 488.941 | 488.941 | 270.958 | 270.958 | 471.677 | 471.677 | 256.892 | 256.892 | 184.32 | 184.32 | 327.822 | 327.822 | 94.891 | 94.891 | 267.85 | 491.636 | 282.959 | 282.959 | 300.163 | 300.163 | 434.82 | 434.82 | 432.714 | 432.714 | 263.568 | 263.568 | 260.39 | 260.39 |
| Operating Income
| 4,901.675 | 2,457.756 | 4,835.094 | 2,423.017 | 4,614.353 | 2,313.28 | 4,372.798 | 2,193.163 | 4,207.883 | 2,111.548 | 5,575.09 | 2,795.152 | 4,469.683 | 2,242.457 | 4,066.191 | 2,040.713 | 4,090.884 | 2,053.354 | 3,963.176 | 1,989.5 | 1,851.38 | 1,851.38 | 1,851.704 | 1,851.704 | 1,584.493 | 1,584.493 | 1,549.099 | 1,549.099 | 1,394.228 | 1,394.228 | 1,373.234 | 1,373.234 |
| Operating Income Ratio
| 0.46 | 0.461 | 0.435 | 0.454 | 0.435 | 0.454 | 0.447 | 0.448 | 0.446 | 0.448 | 0.428 | 0.519 | 0.402 | 0.469 | 0.45 | 0.452 | 0.391 | 0.467 | 0.409 | 0.46 | 0.456 | 0.456 | 0.455 | 0.455 | 0.431 | 0.431 | 0.426 | 0.426 | 0.418 | 0.418 | 0.42 | 0.42 |
| Total Other Income Expenses Net
| -718.785 | -366.311 | -687.537 | -349.238 | -619.211 | -315.71 | -600.963 | -307.246 | -585.381 | -300.298 | -579.583 | -297.399 | -574.366 | -294.799 | -537.032 | -276.133 | -522.366 | -269.095 | -509.214 | -262.519 | -262.213 | -262.213 | -249.403 | -249.403 | -244.387 | -244.387 | -242.245 | -242.245 | -223.539 | -223.539 | -216.829 | -216.829 |
| Income Before Tax
| 4,182.89 | 2,091.445 | 4,147.557 | 2,073.779 | 3,995.142 | 1,997.57 | 3,771.835 | 1,885.917 | 3,622.502 | 1,811.251 | 4,995.507 | 2,497.753 | 3,895.317 | 1,947.659 | 3,529.159 | 1,764.58 | 3,568.518 | 1,784.259 | 3,453.962 | 1,726.981 | 1,589.167 | 1,589.167 | 1,602.301 | 1,602.301 | 1,340.106 | 1,340.106 | 1,306.855 | 1,306.855 | 1,170.69 | 1,170.69 | 1,156.405 | 1,156.405 |
| Income Before Tax Ratio
| 0.392 | 0.392 | 0.373 | 0.388 | 0.377 | 0.392 | 0.385 | 0.385 | 0.384 | 0.384 | 0.384 | 0.464 | 0.35 | 0.407 | 0.391 | 0.391 | 0.342 | 0.406 | 0.357 | 0.399 | 0.391 | 0.391 | 0.393 | 0.393 | 0.364 | 0.364 | 0.359 | 0.359 | 0.351 | 0.351 | 0.354 | 0.354 |
| Income Tax Expense
| 8.952 | 4.477 | 8.947 | 4.474 | 8.943 | 4.471 | 67.053 | 33.526 | 5.634 | 2.817 | 45.07 | 22.535 | 5.629 | 2.815 | 5.627 | 2.814 | 5.628 | 2.814 | 5.626 | 2.813 | 2.812 | 2.812 | 6.546 | 6.546 | 2.823 | 2.823 | 2.747 | 2.747 | 2.758 | 2.758 | 4.303 | 4.303 |
| Net Income
| 4,173.937 | 2,086.969 | 4,138.609 | 2,069.305 | 3,986.198 | 1,993.099 | 3,704.781 | 1,852.391 | 3,616.868 | 1,808.434 | 4,950.436 | 2,475.218 | 3,889.688 | 1,944.844 | 3,523.532 | 1,761.766 | 3,562.889 | 1,781.445 | 3,448.336 | 1,724.168 | 1,586.355 | 1,586.355 | 1,595.755 | 1,595.755 | 1,337.284 | 1,337.284 | 1,304.108 | 1,304.108 | 1,167.932 | 1,167.932 | 1,152.102 | 1,152.102 |
| Net Income Ratio
| 0.391 | 0.391 | 0.373 | 0.388 | 0.376 | 0.391 | 0.379 | 0.379 | 0.383 | 0.383 | 0.38 | 0.46 | 0.349 | 0.407 | 0.39 | 0.39 | 0.341 | 0.405 | 0.356 | 0.399 | 0.39 | 0.39 | 0.392 | 0.392 | 0.364 | 0.364 | 0.358 | 0.358 | 0.35 | 0.35 | 0.353 | 0.353 |
| EPS
| 5,520.68 | 2,760.34 | 5,615.91 | 2,807.96 | 5,567.46 | 2,783.72 | 5,174.43 | 2,587.21 | 5,219.19 | 2,609.6 | 7,144.48 | 3,571.77 | 5,791.47 | 2,894.23 | 5,249.94 | 2,624.5 | 5,559.77 | 2,778.71 | 5,383.28 | 2,691.64 | 2,702.51 | 2,702.51 | 2,718.92 | 2,718.92 | 2,372.36 | 2,372.36 | 2,314.64 | 2,314.64 | 2,274.43 | 2,274.43 | 2,244.75 | 2,244.75 |
| EPS Diluted
| 5,520.68 | 2,760.34 | 5,615.91 | 2,807.96 | 5,567.46 | 2,783.72 | 5,174.43 | 2,587.21 | 5,219.19 | 2,609.6 | 7,144.48 | 3,571.77 | 5,791.47 | 2,894.23 | 5,249.94 | 2,624.5 | 5,559.77 | 2,778.71 | 5,383.28 | 2,691.64 | 2,702.51 | 2,702.51 | 2,718.92 | 2,718.92 | 2,372.36 | 2,372.36 | 2,314.64 | 2,314.64 | 2,274.43 | 2,274.43 | 2,244.75 | 2,244.75 |
| EBITDA
| 6,483.579 | 3,241.79 | 6,380.707 | 3,190.353 | 6,111.312 | 3,055.656 | 5,837.399 | 2,919.359 | 5,625.08 | 1,412.549 | 6,990.394 | 3,494.152 | 5,861.43 | 2,914.419 | 5,425.348 | 2,712.674 | 5,406.54 | 2,703.27 | 5,270.814 | 2,635.407 | 2,464.63 | 2,464.63 | 2,453.416 | 2,453.416 | 2,162.19 | 2,162.19 | 2,119.655 | 2,119.655 | 1,920.382 | 1,920.382 | 1,883.328 | 1,883.328 |
| EBITDA Ratio
| 0.608 | 0.608 | 0.574 | 0.597 | 0.576 | 0.599 | 0.597 | 0.597 | 0.596 | 0.299 | 0.537 | 0.649 | 0.527 | 0.609 | 0.601 | 0.601 | 0.517 | 0.615 | 0.544 | 0.609 | 0.606 | 0.606 | 0.602 | 0.602 | 0.588 | 0.588 | 0.583 | 0.583 | 0.575 | 0.575 | 0.577 | 0.577 |