8972 KDX Real Estate Investment - Financial Results

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8972

TSE REIT

KDX Real Estate Investment

170,400

JPY

-600

(-0.35%)

Oct 31, 3:30 pm JST

1,105.91

USD

Oct 31, 2:30 am EDT

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
Oct, 2023	16,655	7,494	6,572	6,571	3,872.0	3,872.50	Dec 14, 2023	J-GAAP
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 Guidance	39,426	19,296	16,513	16,512	4,087.9	4,105	Jun 17, 2025	J-GAAP
YoY	+1.5%	-0.8%	-2.0%	-2.0%	-1.6%

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	38,129	18,700	16,124	16,123	3930	J-GAAP
Results	Jun 17, 2025	38,847	19,458	16,854	16,854	4045	J-GAAP
Oct, 2025	Jun 17, 2025	39,426	19,296	16,513	16,512	4105	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2013	9,867	+8.5	Available in future release
Oct, 2013	9,819	-3.8
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 Guidance	39,426	+0.1	19,296	-0.9	16,513	-2.9	4,087.9	-1.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2024	39,405	19,466	49.4	ー	ー	ー	4,169.0
Apr, 2025	38,847	19,458	50.1	ー	ー	ー	4,153.0
Oct, 2025 Guidance	39,426	19,296	48.9	ー	ー	ー	4,087.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,405	19,466	17,008	32,387	7,834.0
Fiscal Year	Oct, 2024	Oct, 2024	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
Apr, 2024	17,346	-22,083	25,540	-47,623	4,860	61,714	5.01	J-GAAP
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

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
Apr, 2024	155,560.00	51.5	1,233,045	634,580	413,232	0.81	Jun 18, 2024	J-GAAP
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

KDX Real Estate Investment(8972) Financial Results