down arrow

Activia Properties, Inc.

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: JP3047490002
JPY
138,200.00
-1100 (-0.79%)

Dec 11

TKS

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Nov'17
Net Sales
34,826.90
37,645.67
30,362.02
50,916.37
33,452.23
27,142.41
24,827.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,826.90
37,645.67
30,362.02
50,916.37
33,452.23
27,142.41
24,827.94
Raw Material Cost
12,009.78
16,813.01
10,451.88
31,422.41
13,309.02
9,417.62
8,194.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,933.42
1,837.97
1,736.28
1,755.35
1,711.07
1,609.23
1,584.45
Selling and Distribution Expenses
89.17
332.61
82.67
151.44
82.36
70.98
67.35
Other Expenses
133.17
111.51
121.86
114.39
106.63
263.56
251.10
Total Expenditure (Excl Depreciation)
15,364.06
20,098.72
13,489.39
34,473.10
16,168.78
13,733.45
12,357.45
Operating Profit (PBDIT) excl Other Income
19462.8
17547
16872.6
16443.3
17283.5
13409
12470.5
Other Income
-48.95
22.61
-104.87
1.89
-27.80
-100.01
-99.83
Operating Profit (PBDIT)
22,355.31
20,314.31
19,495.12
19,115.62
19,849.88
17,420.38
16,320.81
Interest
1,933.42
1,837.97
1,736.28
1,755.35
1,711.07
1,609.23
1,584.45
Exceptional Items
0.88
0.52
-0.86
16.87
0.66
0.15
0.18
Gross Profit (PBDT)
19,875.70
18,087.91
17,182.77
16,823.50
17,548.98
15,222.58
14,267.55
Depreciation
2,941.42
2,744.75
2,727.36
2,670.46
2,594.23
2,502.20
2,365.70
Profit Before Tax
17,481.90
15,732.11
15,032.33
14,697.46
15,545.25
13,309.09
12,370.83
Tax
16.50
156.20
29.15
1.77
1.74
1.71
1.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,465.40
15,575.91
15,003.18
14,695.69
15,543.51
13,307.38
12,369.04
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
17,465.40
15,575.91
15,003.18
14,695.69
15,543.51
13,307.38
12,369.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,465.40
15,575.91
15,003.18
14,695.69
15,543.51
13,307.38
12,369.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,74,803.47
2,74,906.42
2,78,716.64
2,55,705.73
2,56,198.27
2,23,842.45
2,08,523.10
Earnings per share (EPS)
21582.47
19168.84
18235.32
19055.02
20255.58
19045.81
18594.07
Diluted Earnings per share
21582.47
19168.84
18235.32
19055.02
20255.58
19045.81
18594.07
Operating Profit Margin (Excl OI)
55.88%
46.61%
55.57%
32.29%
51.67%
49.4%
50.23%
Gross Profit Margin
58.64%
49.08%
58.49%
34.11%
54.23%
58.25%
59.35%
PAT Margin
50.15%
41.38%
49.41%
28.86%
46.46%
49.03%
49.82%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Nov 2023 is -7.49% vs 23.99% in Nov 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Nov 2023 is 12.13% vs 3.82% in Nov 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Nov 2023 is 10.41% vs 3.53% in Nov 2022

stock-summary

Interest

YoY Growth in year ended Nov 2023 is 5.19% vs 5.86% in Nov 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Nov 2023 has improved from Nov 2022

Compare Annual Results Of Activia Properties, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
34,826.90
26,574.55
8,252.35
31.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,826.90
26,574.55
8,252.35
31.05%
Raw Material Cost
12,009.78
6,095.17
5,914.61
97.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,933.42
1,863.55
69.87
3.75%
Selling and Distribution Expenses
89.17
17.70
71.47
403.79%
Other Expenses
133.17
344.03
-210.86
-61.29%
Total Expenditure (Excl Depreciation)
15,364.06
11,416.73
3,947.33
34.57%
Operating Profit (PBDIT) excl Other Income
19,462.84
15,157.82
4,305.02
28.40%
Other Income
-48.95
-170.81
121.86
71.34%
Operating Profit (PBDIT)
22,355.31
20,078.64
2,276.67
11.34%
Interest
1,933.42
1,863.55
69.87
3.75%
Exceptional Items
0.88
7.97
-7.09
-88.96%
Gross Profit (PBDT)
19,875.70
15,387.76
4,487.94
29.17%
Depreciation
2,941.42
5,091.62
-2,150.20
-42.23%
Profit Before Tax
17,481.90
13,135.33
4,346.57
33.09%
Tax
16.50
1.21
15.29
1,263.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17,465.40
13,134.12
4,331.28
32.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,465.40
13,134.12
4,331.28
32.98%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,465.40
13,134.12
4,331.28
32.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,74,803.47
2,44,980.30
29,823.17
12.17%
Earnings per share (EPS)
21,582.47
2,909.31
18,673.16
641.84%
Diluted Earnings per share
21,582.47
2,909.31
18,673.16
641.84%
Operating Profit Margin (Excl OI)
55.88%
57.04%
0.00
-1.16%
Gross Profit Margin
58.64%
68.59%
0.00
-9.95%
PAT Margin
50.15%
49.42%
0.00
0.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,482.69 Million
in Nov 2023

Figures in Million
stock-summary

YoY Growth in year ended Nov 2023 is -7.49% vs 23.99% in Nov 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 1,746.54 Million
in Nov 2023

Figures in Million
stock-summary

YoY Growth in year ended Nov 2023 is 12.13% vs 3.82% in Nov 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,240.43 Million
in Nov 2023

Figures in Million
stock-summary

YoY Growth in year ended Nov 2023 is 10.41% vs 3.53% in Nov 2022

Annual - Interest
Interest 193.34 Million
in Nov 2023

Figures in Million
stock-summary

YoY Growth in year ended Nov 2023 is 5.19% vs 5.86% in Nov 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.88%
in Nov 2023

Figures in %
stock-summary

YoY Growth in year ended Nov 2023 has improved from Nov 2022

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."