Comforia Residential Reit Inc
TSE:3282
Income Statement
Earnings Waterfall
Comforia Residential Reit Inc
Revenue
|
21.3B
JPY
|
Cost of Revenue
|
-7.7B
JPY
|
Gross Profit
|
13.6B
JPY
|
Operating Expenses
|
-3.9B
JPY
|
Operating Income
|
9.8B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
8.3B
JPY
|
Income Statement
Comforia Residential Reit Inc
Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
4 772
N/A
|
5 261
+10%
|
6 691
+27%
|
8 121
+21%
|
9 055
+12%
|
10 002
+10%
|
11 582
+16%
|
13 206
+14%
|
13 951
+6%
|
14 635
+5%
|
15 505
+6%
|
16 276
+5%
|
16 781
+3%
|
17 443
+4%
|
17 819
+2%
|
18 594
+4%
|
20 337
+9%
|
20 204
-1%
|
19 219
-5%
|
19 980
+4%
|
20 875
+4%
|
21 344
+2%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(1 290)
|
(1 394)
|
(1 793)
|
(2 197)
|
(2 510)
|
(2 819)
|
(3 951)
|
(5 118)
|
(5 369)
|
(5 566)
|
(5 773)
|
(5 925)
|
(6 064)
|
(6 225)
|
(6 382)
|
(6 655)
|
(6 832)
|
(6 922)
|
(7 051)
|
(7 294)
|
(7 614)
|
(7 704)
|
|
Gross Profit |
3 482
N/A
|
3 867
+11%
|
4 898
+27%
|
5 924
+21%
|
6 546
+10%
|
7 183
+10%
|
7 631
+6%
|
8 088
+6%
|
8 582
+6%
|
9 068
+6%
|
9 732
+7%
|
10 351
+6%
|
10 717
+4%
|
11 218
+5%
|
11 437
+2%
|
11 939
+4%
|
13 504
+13%
|
13 282
-2%
|
12 168
-8%
|
12 686
+4%
|
13 260
+5%
|
13 640
+3%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(922)
|
(1 037)
|
(1 366)
|
(1 687)
|
(1 879)
|
(2 044)
|
(2 282)
|
(2 553)
|
(2 695)
|
(2 801)
|
(2 860)
|
(2 945)
|
(3 035)
|
(3 132)
|
(3 249)
|
(3 373)
|
(3 429)
|
(3 469)
|
(3 559)
|
(3 673)
|
(3 787)
|
(3 878)
|
|
Selling, General & Administrative |
(173)
|
(199)
|
(271)
|
(341)
|
(381)
|
(406)
|
(442)
|
(486)
|
(508)
|
(511)
|
(507)
|
(521)
|
(523)
|
(548)
|
(612)
|
(657)
|
(656)
|
(670)
|
(707)
|
(739)
|
(771)
|
(777)
|
|
Depreciation & Amortization |
(749)
|
(839)
|
(1 094)
|
(1 347)
|
(1 498)
|
(1 638)
|
(1 839)
|
(2 067)
|
(2 187)
|
(2 290)
|
(2 353)
|
(2 424)
|
(2 512)
|
(2 585)
|
(2 638)
|
(2 716)
|
(2 773)
|
(2 799)
|
(2 851)
|
(2 934)
|
(3 017)
|
(3 101)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
2 560
N/A
|
2 829
+11%
|
3 533
+25%
|
4 237
+20%
|
4 667
+10%
|
5 138
+10%
|
5 350
+4%
|
5 535
+3%
|
5 887
+6%
|
6 267
+6%
|
6 872
+10%
|
7 406
+8%
|
7 682
+4%
|
8 086
+5%
|
8 188
+1%
|
8 566
+5%
|
10 075
+18%
|
9 813
-3%
|
8 609
-12%
|
9 013
+5%
|
9 473
+5%
|
9 762
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(492)
|
(523)
|
(625)
|
(725)
|
(795)
|
(857)
|
(846)
|
(843)
|
(898)
|
(942)
|
(960)
|
(998)
|
(1 022)
|
(1 033)
|
(1 060)
|
(1 113)
|
(1 156)
|
(1 175)
|
(1 197)
|
(1 244)
|
(1 329)
|
(1 408)
|
|
Total Other Income |
(77)
|
(80)
|
(54)
|
(61)
|
(53)
|
(46)
|
(42)
|
(37)
|
(34)
|
(31)
|
(28)
|
(26)
|
(28)
|
(30)
|
(30)
|
(29)
|
(29)
|
(21)
|
(18)
|
(2)
|
(1)
|
(23)
|
|
Pre-Tax Income |
1 991
N/A
|
2 226
+12%
|
2 853
+28%
|
3 451
+21%
|
3 818
+11%
|
4 236
+11%
|
4 461
+5%
|
4 654
+4%
|
4 955
+6%
|
5 294
+7%
|
5 885
+11%
|
6 383
+8%
|
6 632
+4%
|
7 022
+6%
|
7 098
+1%
|
7 424
+5%
|
8 891
+20%
|
8 618
-3%
|
7 394
-14%
|
7 767
+5%
|
8 143
+5%
|
8 330
+2%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(9)
|
(14)
|
(11)
|
(11)
|
(19)
|
(19)
|
(11)
|
(11)
|
(11)
|
(11)
|
(51)
|
(51)
|
(73)
|
(76)
|
(18)
|
(18)
|
|
Income from Continuing Operations |
1 989
|
2 224
|
2 851
|
3 449
|
3 816
|
4 234
|
4 452
|
4 640
|
4 944
|
5 283
|
5 866
|
6 364
|
6 621
|
7 011
|
7 086
|
7 413
|
8 840
|
8 567
|
7 322
|
7 691
|
8 125
|
8 313
|
|
Net Income (Common) |
1 989
N/A
|
2 224
+12%
|
2 851
+28%
|
3 449
+21%
|
3 816
+11%
|
4 234
+11%
|
4 452
+5%
|
4 640
+4%
|
4 944
+7%
|
5 283
+7%
|
5 866
+11%
|
6 364
+8%
|
6 621
+4%
|
7 011
+6%
|
7 086
+1%
|
7 413
+5%
|
8 840
+19%
|
8 567
-3%
|
7 322
-15%
|
7 691
+5%
|
8 125
+6%
|
8 313
+2%
|
|
EPS (Diluted) |
6 630.33
N/A
|
7 413.66
+12%
|
8 512.33
+15%
|
8 621.5
+1%
|
8 713.69
+1%
|
8 468.2
-3%
|
9 020.98
+7%
|
9 280.2
+3%
|
9 179.52
-1%
|
9 371.78
+2%
|
10 196.53
+9%
|
10 842.12
+6%
|
10 787.34
-1%
|
10 940.85
+1%
|
10 802.47
-1%
|
11 037.81
+2%
|
12 957.11
+17%
|
12 362.81
-5%
|
10 392.83
-16%
|
10 741.88
+3%
|
11 183.18
+4%
|
10 993.25
-2%
|