XYMAX REIT Investment Corporation (TYO:3488)
Japan
· Delayed Price · Currency is JPY 112,400
+1,200 (1.08%)
Jun 13, 2025, 3:30 PM JST
XYMAX REIT Investment Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | 2018 - 2020 |
| Rental Revenue | 3,374 | 3,345 | 3,311 | 3,040 | 2,598 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 308 | - | - | 445.66 | - | Upgrade
|
| Other Revenue | - | - | 0 | - | - | Upgrade
|
| Total Revenue | 3,682 | 3,345 | 3,311 | 3,486 | 2,598 | Upgrade
|
| Revenue Growth (YoY | 10.08% | 1.02% | -5.02% | 34.16% | -4.03% | Upgrade
|
| Property Expenses | 1,454 | 1,373 | 1,401 | 1,149 | 957.97 | Upgrade
|
| Selling, General & Administrative | 36 | 33.93 | 33.9 | 28.84 | 25.04 | Upgrade
|
| Other Operating Expenses | 106 | 80.08 | 84.37 | 238.65 | 197.89 | Upgrade
|
| Total Operating Expenses | 1,596 | 1,487 | 1,519 | 1,417 | 1,181 | Upgrade
|
| Operating Income | 2,086 | 1,858 | 1,792 | 2,069 | 1,417 | Upgrade
|
| Interest Expense | -214 | -168.97 | -151.74 | -154.79 | -89.89 | Upgrade
|
| Interest & Investment Income | 2 | 0.02 | 0.31 | 0.08 | 0.01 | Upgrade
|
| Other Non-Operating Income | -6 | -30.44 | -31.47 | -36.01 | -29.85 | Upgrade
|
| EBT Excluding Unusual Items | 1,868 | 1,659 | 1,609 | 1,878 | 1,298 | Upgrade
|
| Total Insurance Settlements | - | - | - | - | 0.48 | Upgrade
|
| Other Unusual Items | -8 | -3.8 | -3.83 | -3.94 | - | Upgrade
|
| Pretax Income | 1,860 | 1,655 | 1,605 | 1,874 | 1,298 | Upgrade
|
| Income Tax Expense | - | 0.88 | 0.83 | 0.88 | 0.89 | Upgrade
|
| Net Income | 1,860 | 1,654 | 1,604 | 1,873 | 1,297 | Upgrade
|
| Net Income to Common | 1,860 | 1,654 | 1,604 | 1,873 | 1,297 | Upgrade
|
| Net Income Growth | 12.47% | 3.09% | -14.37% | 44.40% | -7.06% | Upgrade
|
| Basic Shares Outstanding | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Diluted Shares Outstanding | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | - | - | 5.59% | 5.83% | - | Upgrade
|
| EPS (Basic) | 7450.43 | 6624.63 | 6425.98 | 7923.43 | 5807.23 | Upgrade
|
| EPS (Diluted) | 7450.43 | 6624.63 | 6425.98 | 7923.43 | 5807.23 | Upgrade
|
| EPS Growth | 12.47% | 3.09% | -18.90% | 36.44% | -7.06% | Upgrade
|
| Operating Margin | 56.65% | 55.54% | 54.12% | 59.35% | 54.55% | Upgrade
|
| Profit Margin | 50.52% | 49.44% | 48.45% | 53.74% | 49.93% | Upgrade
|
| EBITDA | 2,468 | 2,208 | 2,126 | 2,374 | 1,689 | Upgrade
|
| EBITDA Margin | 67.03% | 66.02% | 64.22% | 68.11% | 65.02% | Upgrade
|
| D&A For Ebitda | 382 | 350.48 | 334.57 | 305.33 | 271.84 | Upgrade
|
| EBIT | 2,086 | 1,858 | 1,792 | 2,069 | 1,417 | Upgrade
|
| EBIT Margin | 56.65% | 55.54% | 54.12% | 59.35% | 54.55% | Upgrade
|
| Effective Tax Rate | - | 0.05% | 0.05% | 0.05% | 0.07% | Upgrade
|
| Revenue as Reported | - | 1,663 | 1,646 | 1,612 | 1,293 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.