8972 KDX Realty Investment Corporation - Financial Results

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8972

TSE REIT

KDX Realty Investment Corporation

169,300

JPY

+100

(+0.06%)

Jan 29, 3:30 pm JST

1,106.82

USD

Jan 29, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

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
Apr, 2024	38,654	17,346	15,049	32,387	7,834.0	3,927	Jun 18, 2024	J-GAAP
Oct, 2024	39,405	19,466	17,008	17,007	4,169.0	4,030	Dec 16, 2024	J-GAAP
Apr, 2025	38,847	19,458	16,854	16,854	4,153.0	4,045	Jun 17, 2025	J-GAAP
Oct, 2025	39,877	19,753	16,976	16,976	4,202.0	4,105	Dec 17, 2025	J-GAAP
Apr, 2026 Guidance	38,936	18,744	15,735	15,734	3,895.3	4,166	Dec 17, 2025	J-GAAP
YoY	-2.4%	-5.1%	-7.3%	-7.3%	-7.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2023	Dec 14, 2022	16,232	6,887	5,983	5,982	3625*	J-GAAP
	May 26, 2023	17,290	8,156	7,207	7,204	3822.5*	J-GAAP
Results	Jun 13, 2023	17,290	8,157	7,208	7,205	3823.5*	J-GAAP
Oct, 2023	Jun 13, 2023	16,600	7,379	6,449	6,448	3800	J-GAAP
Results	Dec 14, 2023	16,655	7,494	6,572	6,571	3872.5	J-GAAP
Apr, 2024	Dec 14, 2023	Available in future release
Results	Jun 18, 2024
Oct, 2024	Jun 18, 2024
Results	Dec 16, 2024
Apr, 2025	Dec 16, 2024
Results	Jun 17, 2025
Oct, 2025	Jun 17, 2025
Results	Dec 17, 2025
Apr, 2026	Dec 17, 2025	38,936	18,744	15,735	15,734	4166	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct, 2013	9,819	-3.8	Available in future release
Apr, 2014	10,895	+10.4
Oct, 2014	12,928	+31.7
Apr, 2015	14,130	+29.7
Oct, 2015	13,740	+6.3
Apr, 2016	14,362	+1.6
Oct, 2016	13,491	-1.8
Apr, 2017	15,039	+4.7
Oct, 2017	13,901	+3.0
Apr, 2018	14,823	-1.4
Oct, 2018	15,420	+10.9
Apr, 2019	15,212	+2.6
Oct, 2019	15,027	-2.5
Apr, 2020	15,272	+0.4
Oct, 2020	16,714	+11.2
Apr, 2021	16,301	+6.7
Oct, 2021	15,028	-10.1
Apr, 2022	15,891	-2.5
Oct, 2022	16,266	+8.2
Apr, 2023	17,290	+8.8
Oct, 2023	16,655	+2.4
Apr, 2024	38,654	+123.6
Oct, 2024	39,405	+136.6
Apr, 2025	38,847	+0.5
Oct, 2025	39,877	+1.2
Apr, 2026 Guidance	38,936	+0.2	18,744	-3.7	15,735	-6.6	3,895.3	-6.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2025	38,847	19,458	50.1	ー	ー	ー	4,153.0
Oct, 2025	39,877	19,753	49.5	ー	ー	ー	4,202.0
Apr, 2026 Guidance	38,936	18,744	48.1	ー	ー	ー	3,895.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,877	19,753	17,008	32,387	7,834.0
Fiscal Year	Oct, 2025	Oct, 2025	Oct, 2024	Apr, 2024	Apr, 2024

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
Oct, 2024	19,466	5,462	31,520	-26,058	-10,712	56,462	4.55	J-GAAP
Apr, 2025	19,458	18,318	41,592	-23,274	-12,924	61,856	4.97	J-GAAP
Oct, 2025	19,753	26,357	40,909	-14,552	-8,838	79,374	6.33	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
Oct, 2024	155,874.00	51.2	1,241,982	635,859	414,220	0.82	Dec 16, 2024	J-GAAP
Apr, 2025	156,328.00	50.7	1,245,516	631,443	408,635	0.84	Jun 17, 2025	J-GAAP
Oct, 2025	156,542.00	50.4	1,254,659	632,304	409,273	0.85	Dec 17, 2025	J-GAAP

KDX Realty Investment Corporation(8972) Financial Results