XYMAX REIT Investment Corporation (3488.T)
JPY 110300.0
(0.36%)
JPY 110300.0
(0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.31 Billion | 3.48 Billion | 2.59 Billion | 2.7 Billion | 2.66 Billion | 1.37 Billion |
| Cost of Revenue | 1.2 Billion | 1.04 Billion | 938.01 Million | 969.58 Million | 832.78 Million | 352.22 Million |
| Gross Profit | 2.1 Billion | 2.43 Billion | 1.66 Billion | 1.73 Billion | 1.82 Billion | 1.02 Billion |
| Operating Expenses | 313.69 Million | 369.66 Million | 242.99 Million | 242.17 Million | 244.77 Million | 125.1 Million |
| Selling, General and Administrative Expenses | 225.76 Million | 264.82 Million | 174.92 Million | 175.06 Million | 178.06 Million | 98.71 Million |
| Research and Development Expenses | - | 0.30 | 0.50 | 0.52 | 0.56 | 0.43 |
| Other Expenses | 87.92 Million | 164 Thousand | -88.78 Million | -85.97 Million | -86.06 Million | -9.72 Million |
| Cost and Expenses | 1.51 Billion | 1.41 Billion | 1.18 Billion | 1.21 Billion | 1.07 Billion | 477.32 Million |
| Operating Income | 1.79 Billion | 2.06 Billion | 1.41 Billion | 1.49 Billion | 1.58 Billion | 897.51 Million |
| Interest Expense | 135.47 Million | 106.24 Million | 79.39 Million | 70.84 Million | 64.61 Million | 32.97 Million |
| Income Tax Expense | 1.76 Million | 1.8 Million | 1.77 Million | 1.78 Million | 1.74 Million | 1.66 Million |
| Earnings before Tax | 1.6 Billion | 1.87 Billion | 1.29 Billion | 1.39 Billion | 1.48 Billion | 584.81 Million |
| Net Income | 1.6 Billion | 1.87 Billion | 1.29 Billion | 1.39 Billion | 1.48 Billion | 583.15 Million |
| Earnings Per Share Basic | 6428.02 | 7918.29 | 5811.08 | 6249.19 | 6647.76 | 4606.75 |
| Earnings Per Share Diluted | 6428.02 | 7918.29 | 5811.08 | 6249.19 | 6647.76 | 4606.75 |
| Weighted Average Shares Outstanding | 249.65 Thousand | 236.64 Thousand | 223.4 Thousand | 223.4 Thousand | 223.4 Thousand | 126.58 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 249.65 Thousand | 236.64 Thousand | 223.4 Thousand | 223.4 Thousand | 223.4 Thousand | 126.58 Thousand |
| Gross Margin | 0.64 | 0.70 | 0.64 | 0.64 | 0.69 | 0.74 |
| EBIT Margin | 0.63 | 0.65 | 0.64 | 0.64 | 0.67 | 0.54 |
| Profit Margin | 0.48 | 0.54 | 0.50 | 0.52 | 0.56 | 0.42 |
| EBITDA | 2.07 Billion | 2.28 Billion | 1.68 Billion | 1.75 Billion | 1.72 Billion | 885.76 Million |
| Earnings Before Tax Margin | 0.54 | 0.59 | 0.55 | 0.55 | 0.60 | 0.65 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 FY | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.68 Billion | 831.45 Million | 831.45 Million | 1.66 Billion | 3.31 Billion | 832.53 Million |
| Cost of Revenue | 693.97 Million | 688.49 Million | 457.5 Thousand | 724.12 Million | 1.2 Billion | - |
| Gross Profit | 988.21 Million | 142.96 Million | 831 Million | 940.94 Million | 2.1 Billion | 832.53 Million |
| Operating Expenses | -57.6 Million | 383.12 Million | 383.12 Million | 400.95 Million | 313.69 Million | 400.95 Million |
| Selling, General and Administrative Expenses | - | 8.46 Million | 8.46 Million | 8.47 Million | - | 8.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -57.6 Million | -56.01 Million | - | -62.7 Million | -437 Thousand | - |
| Cost and Expenses | 751.58 Million | 383.12 Million | 383.12 Million | 786.82 Million | 1.51 Billion | 400.95 Million |
| Operating Income | 930.6 Million | 461.45 Million | 461.45 Million | 878.23 Million | 1.79 Billion | 441.36 Million |
| Interest Expense | - | 93.44 Million | - | 88.96 Million | 135.47 Million | - |
| Income Tax Expense | 856 Thousand | 439 Thousand | 439 Thousand | 937 Thousand | 1.76 Million | 468.5 Thousand |
| Earnings before Tax | 831.63 Million | 412.35 Million | 412.35 Million | 791.44 Million | 1.6 Billion | 395.72 Million |
| Net Income | 830.77 Million | 411.91 Million | 411.91 Million | 790.51 Million | 1.6 Billion | 395.25 Million |
| Earnings Per Share Basic | 3327.77 | 1649.99 | 1649.99 | 3166.48 | - | 1583.24 |
| Earnings Per Share Diluted | 3327.77 | 1649.99 | 1649.99 | 3166.48 | - | 1583.24 |
| Weighted Average Shares Outstanding | 249.65 Thousand | 249.65 Thousand | 249.65 Thousand | 249.65 Thousand | 249.65 Thousand | 249.65 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 249.65 Thousand | 249.65 Thousand | 249.65 Thousand | 249.65 Thousand | 249.65 Thousand | 249.65 Thousand |
| Gross Margin | 0.59 | 0.17 | 1.00 | 0.57 | 0.64 | 1.00 |
| EBIT Margin | 0.66 | -0.06 | -0.06 | 0.63 | - | -0.05 |
| Profit Margin | 0.49 | 0.50 | 0.50 | 0.47 | 0.48 | 0.47 |
| EBITDA | 1.1 Billion | -49.09 Million | -49.09 Million | 1.05 Billion | - | -45.64 Million |
| Earnings Before Tax Margin | 0.55 | 0.55 | 0.55 | 0.53 | 0.54 | 0.53 |
IOT
INTV
1514
YATAS
117580
6484