XYMAX REIT Investment Corporation (TYO:3488)
Japan
· Delayed Price · Currency is JPY 111,200
+100 (0.09%)
May 16, 2025, 3:30 PM JST
XYMAX REIT Investment Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Feb '23 Feb 28, 2023 | Aug '22 Aug 31, 2022 | 2017 - 2021 |
| Rental Revenue | 3,369 | 3,345 | 3,324 | 3,311 | 3,292 | 3,040 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 154 | - | - | - | - | 445.66 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | - | Upgrade
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| Total Revenue | 3,523 | 3,345 | 3,324 | 3,311 | 3,292 | 3,486 | Upgrade
|
| Revenue Growth (YoY | 5.99% | 0.63% | 0.39% | 0.58% | -5.56% | 8.19% | Upgrade
|
| Property Expenses | 1,416 | 1,373 | 1,364 | 1,401 | 1,364 | 1,149 | Upgrade
|
| Selling, General & Administrative | 35 | 33.93 | 34 | 33.9 | 34 | 28.84 | Upgrade
|
| Other Operating Expenses | 94 | 80.08 | 82 | 84.37 | 76 | 238.65 | Upgrade
|
| Total Operating Expenses | 1,545 | 1,487 | 1,480 | 1,519 | 1,474 | 1,417 | Upgrade
|
| Operating Income | 1,978 | 1,858 | 1,844 | 1,792 | 1,818 | 2,069 | Upgrade
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| Interest Expense | -204 | -168.97 | -184 | -151.74 | -172 | -154.79 | Upgrade
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| Interest & Investment Income | 1 | 0.02 | - | 0.31 | - | 0.08 | Upgrade
|
| Other Non-Operating Income | -7 | -30.44 | -6 | -31.47 | -10 | -36.01 | Upgrade
|
| EBT Excluding Unusual Items | 1,768 | 1,659 | 1,654 | 1,609 | 1,636 | 1,878 | Upgrade
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| Other Unusual Items | -8 | -3.8 | -8 | -3.83 | -8 | -3.94 | Upgrade
|
| Pretax Income | 1,760 | 1,655 | 1,646 | 1,605 | 1,628 | 1,874 | Upgrade
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| Income Tax Expense | - | 0.88 | - | 0.83 | - | 0.88 | Upgrade
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| Net Income | 1,760 | 1,654 | 1,646 | 1,604 | 1,628 | 1,873 | Upgrade
|
| Net Income to Common | 1,760 | 1,654 | 1,646 | 1,604 | 1,628 | 1,873 | Upgrade
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| Net Income Growth | 6.93% | 0.48% | 2.60% | -1.46% | -13.10% | 7.66% | Upgrade
|
| Basic Shares Outstanding | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Diluted Shares Outstanding | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 5.59% | 5.83% | Upgrade
|
| EPS (Basic) | 7049.87 | 6624.63 | 6593.23 | 6425.98 | 6521.13 | 7923.43 | Upgrade
|
| EPS (Diluted) | 7049.87 | 6624.63 | 6593.23 | 6425.98 | 6521.13 | 7923.43 | Upgrade
|
| EPS Growth | 6.93% | 0.48% | 2.60% | -1.46% | -17.70% | 1.73% | Upgrade
|
| Operating Margin | 56.15% | 55.54% | 55.47% | 54.12% | 55.23% | 59.35% | Upgrade
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| Profit Margin | 49.96% | 49.44% | 49.52% | 48.45% | 49.45% | 53.74% | Upgrade
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| EBITDA | 2,349 | 2,208 | 2,194 | 2,126 | 2,152 | 2,374 | Upgrade
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| EBITDA Margin | 66.68% | 66.02% | 66.00% | 64.22% | 65.37% | 68.11% | Upgrade
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| D&A For Ebitda | 371 | 350.48 | 350 | 334.57 | 334 | 305.33 | Upgrade
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| EBIT | 1,978 | 1,858 | 1,844 | 1,792 | 1,818 | 2,069 | Upgrade
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| EBIT Margin | 56.15% | 55.54% | 55.47% | 54.12% | 55.23% | 59.35% | Upgrade
|
| Effective Tax Rate | - | 0.05% | - | 0.05% | - | 0.05% | Upgrade
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| Revenue as Reported | - | 1,663 | - | 1,646 | - | 1,612 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.