Marimo Regional Revitalization REIT, Inc.
TSE:3470.T
109100 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,792.09 | 3,620.936 | 2,716.542 | 2,546.934 | 2,250.333 | 2,151.787 | 1,363.914 | 608.493 |
| Cost of Revenue
| 2,704.57 | 1,473.582 | 1,082.525 | 1,033.981 | 969.338 | 909.318 | 519.977 | 167.73 |
| Gross Profit
| 2,087.52 | 2,147.354 | 1,634.017 | 1,512.953 | 1,280.995 | 1,242.469 | 843.937 | 440.763 |
| Gross Profit Ratio
| 0.436 | 0.593 | 0.602 | 0.594 | 0.569 | 0.577 | 0.619 | 0.724 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 420.69 | 349.133 | 281.362 | 258.607 | 228.848 | 208.45 | 127.17 | 16.364 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 420.69 | 349.133 | 281.362 | 258.607 | 228.848 | 208.45 | 127.17 | 16.364 |
| Other Expenses
| -231.018 | 0.311 | 0.567 | 1.065 | 2.104 | 0.017 | -64.899 | 0 |
| Operating Expenses
| 231.018 | 490.748 | 409.31 | 360.081 | 326.698 | 299.19 | 202.237 | 466.909 |
| Operating Income
| 1,856.502 | 1,656.603 | 1,224.701 | 1,152.867 | 954.291 | 943.274 | 380.765 | 326.777 |
| Operating Income Ratio
| 0.387 | 0.458 | 0.451 | 0.453 | 0.424 | 0.438 | 0.279 | 0.537 |
| Total Other Income Expenses Net
| -342.915 | -296.032 | -192.322 | -204.475 | -158.024 | -151.775 | -66.107 | -275.669 |
| Income Before Tax
| 1,513.587 | 1,360.571 | 1,032.379 | 948.392 | 796.267 | 791.499 | 314.658 | 51.108 |
| Income Before Tax Ratio
| 0.316 | 0.376 | 0.38 | 0.372 | 0.354 | 0.368 | 0.231 | 0.084 |
| Income Tax Expense
| 1.791 | 1.865 | 1.818 | 1.902 | 1.794 | 1.832 | 2.445 | 1.518 |
| Net Income
| 1,511.795 | 1,358.704 | 1,030.56 | 946.489 | 794.471 | 789.666 | 312.212 | 49.589 |
| Net Income Ratio
| 0.315 | 0.375 | 0.379 | 0.372 | 0.353 | 0.367 | 0.229 | 0.081 |
| EPS
| 6,438.68 | 7,143.4 | 6,749.8 | 6,245.44 | 6,003.26 | 6,085.49 | 3,432.11 | 1,123.17 |
| EPS Diluted
| 6,438.68 | 7,143.4 | 6,749.8 | 6,245.44 | 6,003.26 | 6,083.24 | 3,432.11 | 1,123.17 |
| EBITDA
| 2,639.986 | 2,147.768 | 1,634.134 | 1,558.568 | 1,343.603 | 1,316.411 | 679.472 | 459.103 |
| EBITDA Ratio
| 0.551 | 0.593 | 0.602 | 0.612 | 0.597 | 0.612 | 0.498 | 0.754 |