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XYMAX REIT, 2% Decrease in Ordinary Profit for The Current Fiscal Year
3488 CENTRAL REIT Investment Corporation
Earnings ReportXYMAX REIT Investment Corporation <3488> [TSE REIT] announced its financial results after the market closed on October 17th (15:30). The ordinary profit for the fiscal year ended August 2025 decreased by 13.4% from the previous period to 806 million yen. For the fiscal year ending February 2026, the ordinary profit is expected to decrease by 1.7% from the previous period to 792 million yen.
At the same time, the company increased the distribution for the previous term from 3160 yen to 3226 yen (compared to 3728 yen in the prior term), and plans to set the distribution for the current term at 3171 yen.
Kabutan News
Actual Results
| 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 | 1,714 | 925 | 806 | 805 | 3,225.0 | 3,226 | Oct 17, 2025 | J-GAAP |
| YoY | -6.9% | -11.2% | -13.4% | -13.4% | -13.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2025 Guidance | 1,704 | 911 | 789 | 788 | 3,156.4 | 3,160 | Apr 18, 2025 | J-GAAP |
| Aug, 2025 Results | 1,714 | 925 | 806 | 805 | 3,225.0 | 3,226 | Oct 17, 2025 | J-GAAP |
| Revision Rate | +0.6% | +1.5% | +2.2% | +2.2% | +2.2% |
Current Period Guidance
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 1,841 | 1,042 | 931 | 930 | 3,728.0 | 3,728 | Apr 18, 2025 | J-GAAP |
| Aug, 2025 | 1,714 | 925 | 806 | 805 | 3,225.0 | 3,226 | Oct 17, 2025 | J-GAAP |
| Feb, 2026 Guidance | 2,155 | 923 | 792 | 791 | 3,168.4 | 3,171 | Oct 17, 2025 | J-GAAP |
| YoY | +25.7% | -0.2% | -1.7% | -1.7% | -1.8% |
Quarterly Results
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