3488 XYMAX REIT Investment Corporation - Financial Results

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3488

TSE REIT

XYMAX REIT Investment Corporation

119,000

JPY

-800

(-0.67%)

Sep 19, 3:30 pm JST

805.74

USD

Sep 19, 2:30 am EDT

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2023	1,665	882	791	790	3,166.0	3,166	Oct 18, 2023	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2023	Oct 19, 2022	1,635	888	779	778	3120	J-GAAP
Results	Apr 18, 2023	1,646	908	815	814	3262	J-GAAP
Aug, 2023	Apr 18, 2023	1,666	862	768	767	3074	J-GAAP
Results	Oct 18, 2023	1,665	882	791	790	3166	J-GAAP
Feb, 2024	Oct 18, 2023	Available in future release
Results	Apr 18, 2024
Aug, 2024	Apr 18, 2024
Results	Oct 18, 2024
Feb, 2025	Oct 18, 2024	1,835	1,031	914	913	3661	J-GAAP
Results	Apr 18, 2025	1,841	1,042	931	930	3728	J-GAAP
Aug, 2025	Apr 18, 2025	1,704	911	789	788	3160	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2018	1,374	－	Available in future release
Feb, 2019	1,312	－
Aug, 2019	1,348	-1.9
Feb, 2020	1,343	+2.4
Aug, 2020	1,364	+1.2
Feb, 2021	1,293	-3.7
Aug, 2021	1,305	-4.3
Feb, 2022	1,611	+24.6
Aug, 2022	1,874	+43.6
Feb, 2023	1,646	+2.2
Aug, 2023	1,665	-11.2
Feb, 2024	1,662	+1.0
Aug, 2024	1,682	+1.0
Feb, 2025	1,841	+10.8
Aug, 2025 Guidance	1,704	+1.3	911	-2.6	789	-5.1	3,156.4	-5.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2024	1,682	935	55.6	ー	ー	ー	3,327.0
Feb, 2025	1,841	1,042	56.6	ー	ー	ー	3,728.0
Aug, 2025 Guidance	1,704	911	53.5	ー	ー	ー	3,156.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,874	1,121	1,004	1,003	4,022.0
Fiscal Year	Aug, 2022	Aug, 2022	Aug, 2022	Aug, 2022	Aug, 2022

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2024	922	817	880	-63	-804	3,801	7.88	J-GAAP
Aug, 2024	935	917	1,069	-152	-823	3,895	8.04	J-GAAP
Feb, 2025	1,042	384	1,559	-1,175	-644	3,635	7.48	J-GAAP

Actual Performance and Financial Trends

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	－	－	－	－	－
Fiscal Year	－	－	－	－	－

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2024	105,199.00	54.4	48,256	26,262	826	0.71	Apr 18, 2024	J-GAAP
Aug, 2024	105,232.00	54.2	48,428	26,271	831	0.71	Oct 18, 2024	J-GAAP
Feb, 2025	105,624.00	54.3	48,603	26,369	930	0.72	Apr 18, 2025	J-GAAP

XYMAX REIT Investment Corporation(3488) Financial Results