Marimo Regional Revitalization REIT, Inc. (3470.T)

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3470.T
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118100 (JPY) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q2	2021 Q1	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2016 Q2	2016 Q1
Revenue Numbers are in millions	2,573.138	2,081.828	1,040.914	2,710.262	1,070.996	2,401.12	920.678	2,016.68	889.792	1,640.842	1,313.916	656.958	1,281.256	1,265.679	1,354.482	1,121.033	0	0
Cost of Revenue Numbers are in millions	1,497.391	1,089.772	0	1,614.798	0	1,473.893	0	1,094.626	0	902.292	669.082	0	646.383	640.875	811.895	595.802	0	0
Gross Profit Numbers are in millions	1,075.747	992.056	1,040.914	1,095.464	1,070.996	927.227	920.678	922.054	889.792	738.55	644.834	656.958	634.873	624.804	542.587	525.231	0	0
Gross Profit Ratio Numbers are in millions	0.418	0.477	1	0.404	1	0.386	1	0.457	1	0.45	0.491	1	0.496	0.494	0.401	0.469	0	0
Reseach & Development Expenses Numbers are in millions	0	0.024	0	0.02	0	0.017	0	0.017	0	0.014	0.015	0	0.014	0.014	0.014	0	0	0
General & Administrative Expenses Numbers are in millions	0	13.949	13.949	12.422	12.422	11.32	11.32	10.032	10.032	0	8.228	8.228	0	0	0	0	2.5	2.5
Selling & Marketing Expenses Numbers are in millions	0	379.984	0	377.13	0	313.789	0	308.011	0	0	243.551	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	13.949	13.949	12.422	12.422	11.32	11.32	318.042	10.032	253.498	251.779	8.228	253.463	253.939	226.089	0	2.5	2.5
Other Expenses Numbers are in millions	-112.183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-59.279	0	0
Operating Expenses Numbers are in millions	-112.183	630.587	630.587	616.512	616.512	543.123	543.123	501.064	501.064	253.512	385.225	385.225	253.477	253.953	226.103	59.279	74	74
Operating Income Numbers are in millions	963.564	885.654	449.926	970.848	492.523	803.504	407.676	692.184	420.629	550.324	480.236	285.331	478.834	467.655	398.089	465.952	-6	-6
Operating Income Ratio Numbers are in millions	0.374	0.425	0.432	0.358	0.46	0.335	0.443	0.343	0.473	0.335	0.365	0.434	0.374	0.369	0.294	0.416	0	0
Total Other Income Expenses Net Numbers are in millions	-179.415	-172.504	-93.351	-170.411	-92.305	-136.028	-73.938	0	-74.082	0	0	-44.763	0	0	0	-68.669	-68	-68
Income Before Tax Numbers are in millions	784.149	713.15	356.575	800.437	400.218	667.476	333.738	0.004	346.547	0.004	0.003	240.568	0.003	0.003	0.003	397.283	-74	-74
Income Before Tax Ratio Numbers are in millions	0.305	0.343	0.343	0.295	0.374	0.278	0.362	0	0.389	0	0	0.366	0	0	0	0.354	0	0
Income Tax Expense Numbers are in millions	1.016	0.861	0.431	0.93	0.465	0.955	0.478	0.004	0.455	0.004	0.003	0.45	0.003	0.003	0.003	0.9	-68	-68
Net Income Numbers are in millions	783.133	712.289	356.145	799.506	399.753	666.52	333.26	0.188	346.092	0.153	0.153	240.118	0.153	0.15	0.132	396.382	-74	-74
Net Income Ratio Numbers are in millions	0.304	0.342	0.342	0.295	0.373	0.278	0.362	0	0.389	0	0	0.365	0	0	0	0.354	0	0
EPS Numbers are in millions	3,301.22	3,002.59	1,473.1	3,436.09	1,718	3,467.38	1,698.97	1	1,838	1	1	1,572.5	1.076	1.097	1	2,995.18	-18,555.67	-18,555.67
EPS Diluted Numbers are in millions	3,301.22	3,002.59	1,473.1	3,436.09	1,718	3,467.38	1,698.97	1	1,838	1	1	1,572.5	1.076	1.097	1	2,995.18	-18,555.67	-18,555.67
EBITDA Numbers are in millions	1,360.165	1,279.586	-93.351	1,360.4	-92.305	1,128.612	-73.938	0.91	-74.082	0.917	0.901	-44.763	0.959	0.943	0.894	693.251	-68	-68
EBITDA Ratio Numbers are in millions	0.529	0.615	-0.09	0.502	-0.086	0.47	-0.08	0	-0.083	0.001	0.001	-0.068	0.001	0.001	0.001	0.618	0	0

Marimo Regional Revitalization REIT, Inc.

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