3282 Comforia Residential REIT - Financial Results

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3282

TSE REIT

Comforia Residential REIT

272,800

JPY

+2,900

(+1.07%)

Dec 23, 3:30 pm JST

1,742.01

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

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Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	10,194	4,626	3,995	3,986	5,567.0	5,487	Mar 15, 2023	J-GAAP
Jul, 2023	10,680	4,846	4,147	4,138	5,615.0	5,620	Sep 15, 2023	J-GAAP
Jan, 2024	10,664	4,915	4,182	4,173	5,520.0	5,650	Mar 15, 2024	J-GAAP
Jul, 2024	11,389	5,332	4,581	4,572	6,032.0	5,714	Sep 17, 2024	J-GAAP
Jan, 2025 Guidance	11,308	5,214	4,414	4,405	5,645.0	5,750	Sep 17, 2024	J-GAAP
YoY	-0.7%	-2.2%	-3.6%	-3.7%	-6.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Sep 15, 2021	9,384	4,164	3,553	3,548	5430	J-GAAP
Results	Mar 15, 2022	9,433	4,223	3,622	3,616	5529	J-GAAP
Jul, 2022	Mar 15, 2022	9,737	4,375	3,759	3,680	5310	J-GAAP
Results	Sep 15, 2022	9,785	4,386	3,771	3,704	5334	J-GAAP
Jan, 2023	Sep 15, 2022	Available in future release
Results	Mar 15, 2023
Jul, 2023	Mar 15, 2023
Results	Sep 15, 2023
Jan, 2024	Sep 15, 2023
Results	Mar 15, 2024
Jul, 2024	Mar 15, 2024
Results	Sep 17, 2024
Jan, 2025	Sep 17, 2024	11,308	5,214	4,414	4,405	5750	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2012	2,063	－	Available in future release
Jan, 2013	2,184	－
Jul, 2013	2,586	+25.4
Jan, 2014	2,673	+22.4
Jul, 2014	4,017	+55.3
Jan, 2015	4,103	+53.5
Jul, 2015	4,952	+23.3
Jan, 2016	5,050	+23.1
Jul, 2016	6,531	+31.9
Jan, 2017	6,674	+32.2
Jul, 2017	7,276	+11.4
Jan, 2018	7,357	+10.2
Jul, 2018	8,147	+12.0
Jan, 2019	8,128	+10.5
Jul, 2019	8,652	+6.2
Jan, 2020	8,790	+8.1
Jul, 2020	9,028	+4.3
Jan, 2021	9,565	+8.8
Jul, 2021	10,770	+19.3
Jan, 2022	9,433	-1.4
Jul, 2022	9,785	-9.1
Jan, 2023	10,194	+8.1
Jul, 2023	10,680	+9.1
Jan, 2024	10,664	+4.6
Jul, 2024	11,389	+6.6
Jan, 2025 Guidance	11,308	+6.0	5,214	+6.1	4,414	+5.5	5,645.0	+2.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	10,664	4,915	46.1	ー	ー	ー	5,520.0
Jul, 2024	11,389	5,332	46.8	ー	ー	ー	6,032.0
Jan, 2025 Guidance	11,308	5,214	46.1	ー	ー	ー	5,645.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,389	5,590	4,995	4,950	7,144.0
Fiscal Year	Jul, 2024	Jul, 2021	Jul, 2021	Jul, 2021	Jul, 2021

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jul, 2023	4,846	-12,334	6,446	-18,780	10,495	18,288	5.74	J-GAAP
Jan, 2024	4,915	-2,173	6,006	-8,179	3,127	19,242	5.90	J-GAAP
Jul, 2024	5,332	-4,192	7,005	-11,197	2,738	17,788	5.33	J-GAAP

Actual Performance and Financial Trends

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	－	－	－	－	－
Fiscal Year	－	－	－	－	－

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2023	200,983.00	46.5	318,577	148,121	5,695	0.99	Sep 15, 2023	J-GAAP
Jan, 2024	204,128.00	47.4	326,106	154,697	5,727	0.96	Mar 15, 2024	J-GAAP
Jul, 2024	204,511.00	46.4	333,922	154,987	6,018	1.01	Sep 17, 2024	J-GAAP

Comforia Residential REIT(3282) Financial Results