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Xymax Reit Investment Corp (3488)

Tokyo
Currency in JPY
115,300
-100(-0.09%)
Delayed Data·

3488 Income Statement

Period Ending:
2020
31/08
2021
28/02
2021
31/08
2022
28/02
2022
31/08
2023
28/02
2023
31/08
2024
29/02
2024
31/08
2025
28/02
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,2923,311.023,3243,344.923,682
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-5.56%+0.58%+0.39%+0.63%+10.08%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,3641,400.941,3646891,454
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa1,9281,910.089801,971.922,228
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-17.48%-0.93%-48.69%+101.22%+12.99%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa58.57%57.69%58.97%58.95%60.51%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa110118.27116114.01142
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-58.88%+7.52%-1.92%-1.71%+24.55%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3433.93433.9336
aa.aaaa.aaaa.aaaa.aaaa.aa7684.378280.08106
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,8181,791.811,8449352,086
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-12.13%-1.44%+2.91%-49.3%+123.1%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa55.22%54.12%55.48%55.54%56.65%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-172-151.44-184-168.95-212
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-11.17%+11.96%-21.5%+8.18%-25.48%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-172-151.74-184-168.97-214
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa-0.31-0.022
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-10-31.47-6-30.44-6
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,6367941,6541,658.511,868
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-8-3.83-8-3.8-8
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,6281,605.071,6461,654.721,860
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-13.14%-1.41%+2.55%+0.53%+12.41%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa49.45%48.48%49.52%49.47%50.52%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-0.83-0.88-
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa1,6281,604.251,6461,653.841,860
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,6281,604.251,6461,653.841,860
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-13.1%-1.46%+2.6%+0.48%+12.47%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa49.45%48.45%49.52%49.44%50.52%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,6281,604.251,6461,653.841,860
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa6,521.133,164.436,593.236,624.637,450.43
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+62.19%-51.47%+108.35%+0.48%+12.47%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa6,521.136,425.986,593.236,624.637,450.43
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-17.7%-1.46%+2.6%+0.48%+12.47%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa0.250.250.250.250.25
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa0.250.250.250.250.25
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2,1522,126.382,1942,208.392,468
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-9.36%-1.19%+3.18%+0.66%+11.76%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa65.37%64.22%66%66.02%67.03%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa1,8181,791.811,8441,857.912,086
* In Millions of JPY (except for per share items)
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