XYMAX REIT, 15% Decrease in Ordinary Profit for The Current Fiscal Year

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Fri Apr 18, 2025 3:30 pm JST Earnings

3488 XYMAX REIT Investment Corporation

Earnings Report

XYMAX REIT Investment Corporation <3488> [TSE REIT] announced its financial results after the market closed on April 18th (15:30). The ordinary profit for the fiscal year ending February 2025 increased 12.0% from the previous period to 931 million yen. However, for the fiscal year ending August 2025, the profit is expected to decrease by 15.3% from the previous period to 789 million yen.

At the same time, the company increased the distribution for the previous term from 3661 yen to 3728 yen (compared to 3328 yen in the prior term), and plans to set the distribution for the current term at 3160 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
Feb, 2024	1,662	922	824	823	3,299.0	3,300	Apr 18, 2024	J-GAAP
Aug, 2024	1,682	935	831	830	3,327.0	3,328	Oct 18, 2024	J-GAAP
Feb, 2025	1,841	1,042	931	930	3,728.0	3,728	Apr 18, 2025	J-GAAP
YoY	+9.5%	+11.4%	+12.0%	+12.0%	+12.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	1,835	1,031	914	913	3,657.1	3,661	Oct 18, 2024	J-GAAP
Feb, 2025 Results	1,841	1,042	931	930	3,728.0	3,728	Apr 18, 2025	J-GAAP
Revision Rate	+0.3%	+1.1%	+1.9%	+1.9%	+1.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2024	1,682	935	831	830	3,327.0	3,328	Oct 18, 2024	J-GAAP
Feb, 2025	1,841	1,042	931	930	3,728.0	3,728	Apr 18, 2025	J-GAAP
Aug, 2025 Guidance	1,704	911	789	788	3,156.4	3,160	Apr 18, 2025	J-GAAP
YoY	-7.4%	-12.6%	-15.3%	-15.3%	-15.3%

Quarterly Results