AEON REIT Investment Corp.

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: JP3047650001
JPY
132,800.00
-100 (-0.08%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
40,995.80
40,050.36
35,449.12
34,469.55
32,687.44
46,491.44
26,617.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,995.80
40,050.36
35,449.12
34,469.55
32,687.44
46,491.44
26,617.37
Raw Material Cost
14,330.09
14,018.20
12,198.19
11,529.96
10,938.24
24,873.28
1,190.27
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
1,804.90
1,676.78
1,571.46
1,611.85
1,576.46
1,636.12
1,441.50
Selling and Distribution Expenses
137.70
138.48
126.71
122.18
118.44
197.51
101.85
Other Expenses
915.79
899.52
801.44
944.56
759.82
910.70
1,515.82
Total Expenditure (Excl Depreciation)
25,430.60
24,828.61
21,910.74
22,709.60
20,231.32
35,813.89
17,891.85
Operating Profit (PBDIT) excl Other Income
15565.2
15221.7
13538.4
11759.9
12456.099999999999
10677.5
8725.5
Other Income
17.16
-82.10
-25.27
-63.49
-14.88
8.58
6.56
Operating Profit (PBDIT)
26,278.69
25,566.17
22,890.89
22,550.01
21,414.43
21,204.17
17,866.04
Interest
1,804.90
1,676.78
1,571.46
1,611.85
1,576.46
1,636.12
1,441.50
Exceptional Items
10.91
88.96
-79.30
16.82
-45.60
-37.46
537.82
Gross Profit (PBDT)
15,969.37
15,605.64
13,873.17
13,697.88
12,776.01
12,736.25
17,734.63
Depreciation
10,696.34
10,426.52
9,377.77
9,241.71
8,973.19
8,881.91
7,692.46
Profit Before Tax
13,772.94
13,551.82
11,835.92
11,713.27
10,819.17
10,648.70
9,270.22
Tax
1.21
1.21
1.21
1.21
1.21
10.54
9.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,771.73
13,550.60
11,834.71
11,712.06
10,817.96
10,638.16
9,260.96
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
13,771.73
13,550.60
11,834.71
11,712.06
10,817.96
10,638.16
9,260.96
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
13,771.73
13,550.60
11,834.71
11,712.06
10,817.96
10,638.16
9,260.96
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
2,47,392.87
2,36,607.90
2,10,913.13
2,10,996.46
1,98,062.68
1,97,947.91
1,82,334.30
Earnings per share (EPS)
6485.29
6627.94
6317.51
6252.04
6086.58
5985.41
6344.06
Diluted Earnings per share
6485.29
6627.94
6317.51
6252.04
6086.58
5985.41
6344.06
Operating Profit Margin (Excl OI)
37.97%
38.01%
38.19%
34.12%
38.11%
22.97%
32.78%
Gross Profit Margin
59.69%
59.87%
59.84%
60.79%
60.55%
42.01%
63.73%
PAT Margin
33.59%
33.83%
33.39%
33.98%
33.1%
22.88%
34.79%
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 Jul 2023 is 2.36% vs 12.98% in Jul 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jul 2023 is 1.63% vs 14.50% in Jul 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jul 2023 is 2.39% vs 11.92% in Jul 2022

stock-summary

Interest

YoY Growth in year ended Jul 2023 is 7.64% vs 6.70% in Jul 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jul 2023 has fallen from Jul 2022

Compare Annual Results Of AEON REIT Investment Corp. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
40,995.80
34,490.55
6,505.25
18.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,995.80
34,490.55
6,505.25
18.86%
Raw Material Cost
14,330.09
15,852.10
-1,522.01
-9.60%
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
1,804.90
1,153.76
651.14
56.44%
Selling and Distribution Expenses
137.70
417.17
-279.47
-66.99%
Other Expenses
915.79
265.40
650.39
245.06%
Total Expenditure (Excl Depreciation)
25,430.60
20,076.98
5,353.62
26.67%
Operating Profit (PBDIT) excl Other Income
15,565.19
14,413.56
1,151.63
7.99%
Other Income
17.16
-21.52
38.68
179.74%
Operating Profit (PBDIT)
26,278.69
17,980.43
8,298.26
46.15%
Interest
1,804.90
1,153.76
651.14
56.44%
Exceptional Items
10.91
13.90
-2.99
-21.51%
Gross Profit (PBDT)
15,969.37
15,050.06
919.31
6.11%
Depreciation
10,696.34
3,588.39
7,107.95
198.08%
Profit Before Tax
13,772.94
13,252.17
520.77
3.93%
Tax
1.21
-39.76
40.97
103.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13,771.73
13,291.93
479.80
3.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,771.73
13,291.93
479.80
3.61%
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
13,771.73
13,291.93
479.80
3.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,47,392.87
2,47,523.15
-130.28
-0.05%
Earnings per share (EPS)
6,485.29
27,792.38
-21,307.09
-76.67%
Diluted Earnings per share
6,485.29
27,792.38
-21,307.09
-76.67%
Operating Profit Margin (Excl OI)
37.97%
41.79%
0.00
-3.82%
Gross Profit Margin
59.69%
48.83%
0.00
10.86%
PAT Margin
33.59%
38.54%
0.00
-4.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,099.58 Million
in Jul 2023

Figures in Million
stock-summary

YoY Growth in year ended Jul 2023 is 2.36% vs 12.98% in Jul 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 1,377.17 Million
in Jul 2023

Figures in Million
stock-summary

YoY Growth in year ended Jul 2023 is 1.63% vs 14.50% in Jul 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,626.15 Million
in Jul 2023

Figures in Million
stock-summary

YoY Growth in year ended Jul 2023 is 2.39% vs 11.92% in Jul 2022

Annual - Interest
Interest 180.49 Million
in Jul 2023

Figures in Million
stock-summary

YoY Growth in year ended Jul 2023 is 7.64% vs 6.70% in Jul 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.97%
in Jul 2023

Figures in %
stock-summary

YoY Growth in year ended Jul 2023 has fallen from Jul 2022