XYMAX REIT Investment Corporation (TYO:3488)
Japan
· Delayed Price · Currency is JPY 109,200
+200 (0.18%)
Mar 13, 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 | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2023 | 2022 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Feb '23 Feb 28, 2023 | Aug '23 Aug 31, 2023 | 2022 - 2018 |
| Rental Revenue | 3,345 | 3,324 | 3,311 | 3,292 | 3,311 | Upgrade
|
| Other Revenue | - | - | 0 | - | 0 | Upgrade
|
| Total Revenue | 3,345 | 3,324 | 3,311 | 3,292 | 3,311 | Upgrade
|
| Revenue Growth (YoY | 0.63% | 0.39% | 0.58% | -0.57% | 0.58% | Upgrade
|
| Property Expenses | 1,373 | 1,364 | 1,401 | 1,364 | 1,401 | Upgrade
|
| Selling, General & Administrative | 33.93 | 34 | 33.9 | 34 | 33.9 | Upgrade
|
| Other Operating Expenses | 80.08 | 82 | 84.37 | 76 | 84.37 | Upgrade
|
| Total Operating Expenses | 1,487 | 1,480 | 1,519 | 1,474 | 1,519 | Upgrade
|
| Operating Income | 1,858 | 1,844 | 1,792 | 1,818 | 1,792 | Upgrade
|
| Interest Expense | -168.97 | -184 | -151.74 | -172 | -151.74 | Upgrade
|
| Interest & Investment Income | 0.02 | - | 0.31 | - | 0.31 | Upgrade
|
| Other Non-Operating Income | -30.44 | -6 | -31.47 | -10 | -31.47 | Upgrade
|
| EBT Excluding Unusual Items | 1,659 | 1,654 | 1,609 | 1,636 | 1,609 | Upgrade
|
| Other Unusual Items | -3.8 | -8 | -3.83 | -8 | -3.83 | Upgrade
|
| Pretax Income | 1,655 | 1,646 | 1,605 | 1,628 | 1,605 | Upgrade
|
| Income Tax Expense | 0.88 | - | 0.83 | - | 0.83 | Upgrade
|
| Net Income | 1,654 | 1,646 | 1,604 | 1,628 | 1,604 | Upgrade
|
| Net Income to Common | 1,654 | 1,646 | 1,604 | 1,628 | 1,604 | Upgrade
|
| Net Income Growth | 0.48% | 2.60% | -1.46% | 1.48% | -1.46% | Upgrade
|
| Basic Shares Outstanding | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Diluted Shares Outstanding | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| EPS (Basic) | 6624.63 | 6593.23 | 6425.98 | 6521.13 | 6425.98 | Upgrade
|
| EPS (Diluted) | 6624.63 | 6593.23 | 6425.98 | 6521.13 | 6425.98 | Upgrade
|
| EPS Growth | 0.48% | 2.60% | -1.46% | 1.48% | -1.46% | Upgrade
|
| Operating Margin | 55.54% | 55.48% | 54.12% | 55.22% | 54.12% | Upgrade
|
| Profit Margin | 49.44% | 49.52% | 48.45% | 49.45% | 48.45% | Upgrade
|
| Free Cash Flow Margin | 58.29% | 52.95% | 61.25% | 69.20% | 61.25% | Upgrade
|
| EBITDA | 2,208 | 2,194 | 2,126 | 2,152 | 2,126 | Upgrade
|
| EBITDA Margin | 66.02% | 66.00% | 64.22% | 65.37% | 64.22% | Upgrade
|
| D&A For Ebitda | 350.48 | 350 | 334.57 | 334 | 334.57 | Upgrade
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| EBIT | 1,858 | 1,844 | 1,792 | 1,818 | 1,792 | Upgrade
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| EBIT Margin | 55.54% | 55.48% | 54.12% | 55.22% | 54.12% | Upgrade
|
| Effective Tax Rate | 0.05% | - | 0.05% | - | 0.05% | Upgrade
|
| Revenue as Reported | 1,663 | - | 1,646 | - | 1,646 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.