Marimo Regional Revitalization REIT, 25% Decrease in Ordinary Profit for The Current Fiscal Year

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Tue Feb 18, 2025 3:30 pm JST Earnings

3470 Marimo Regional Revitalization REIT

Earnings Report

Marimo Regional Revitalization REIT <3470> [TSE REIT] announced its financial results after the market closed on February 18th (15:30). The ordinary profit for the fiscal year ending December 2024 increased 24.6% from the previous period to 977 million yen. However, for the fiscal year ending June 2025, the profit is expected to decrease by 25.1% from the previous period to 732 million yen.

At the same time, the company increased the distribution for the previous term from 3606 yen to 3617 yen (compared to 3684 yen in the prior term), and plans to set the distribution for the current term at 3101 yen.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	2,081	899	711	712	3,002.0	3,452	Feb 19, 2024	J-GAAP
Jun, 2024	2,208	977	784	783	3,301.0	3,684	Aug 19, 2024	J-GAAP
Dec, 2024	2,578	1,241	977	976	3,670.0	3,617	Feb 18, 2025	J-GAAP
YoY	+16.8%	+27.0%	+24.6%	+24.6%	+11.2%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	2,575	1,206	909	908	3,225.7	3,606	Aug 19, 2024	J-GAAP
Dec, 2024 Results	2,578	1,241	977	976	3,670.0	3,617	Feb 18, 2025	J-GAAP
Revision Rate	+0.1%	+2.9%	+7.5%	+7.5%	+13.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2024	2,208	977	784	783	3,301.0	3,684	Aug 19, 2024	J-GAAP
Dec, 2024	2,578	1,241	977	976	3,670.0	3,617	Feb 18, 2025	J-GAAP
Jun, 2025 Guidance	2,527	1,079	732	731	2,596.9	3,101	Feb 18, 2025	J-GAAP
YoY	-2.0%	-13.1%	-25.1%	-25.1%	-29.2%

Quarterly Results