Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
59,410.52
62,037.29
60,913.76
57,292.93
54,691.51
44,712.15
47,574.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,410.52
62,037.29
60,913.76
57,292.93
54,691.51
44,712.15
47,574.35
Raw Material Cost
17,467.56
19,582.79
19,389.38
20,151.68
19,869.46
14,473.75
10,993.38
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
3,334.74
3,192.57
2,999.82
2,943.82
2,846.76
2,566.29
2,339.38
Selling and Distribution Expenses
200.26
226.28
431.17
229.60
252.32
263.47
494.44
Other Expenses
1,275.14
1,296.50
1,240.07
1,183.44
1,390.04
1,012.61
2,008.44
Total Expenditure (Excl Depreciation)
33,754.00
35,966.69
35,221.03
35,159.46
36,868.93
27,429.57
33,911.57
Operating Profit (PBDIT) excl Other Income
25656.5
26070.6
25692.7
22133.5
17822.6
17282.6
13662.8
Other Income
17.56
-155.78
6.34
-147.85
-165.43
190.67
-172.32
Operating Profit (PBDIT)
40,866.77
41,159.39
40,207.42
35,931.47
33,688.61
29,486.22
26,869.90
Interest
3,334.74
3,192.57
2,999.82
2,943.82
2,846.76
2,566.29
2,339.38
Exceptional Items
10.04
13.88
20.30
21.40
107.24
1.89
-1,127.91
Gross Profit (PBDT)
26,750.26
27,209.93
27,016.03
23,195.39
21,637.35
18,225.44
25,540.91
Depreciation
15,192.69
15,244.57
14,508.35
13,945.86
13,184.70
12,012.97
11,040.06
Profit Before Tax
22,349.38
22,736.11
22,719.53
19,063.18
17,764.38
14,908.84
12,362.54
Tax
1.21
1.21
1.21
1.21
1.21
1.21
1.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,348.17
22,734.90
22,718.32
19,061.97
17,763.17
14,907.63
12,361.33
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
22,348.17
22,734.90
22,718.32
19,061.97
17,763.17
14,907.63
12,361.33
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
22,348.17
22,734.90
22,718.32
19,061.97
17,763.17
14,907.63
12,361.33
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
5,18,173.60
5,21,820.39
4,89,467.31
4,91,302.18
4,63,170.99
4,30,596.12
3,77,321.29
Earnings per share (EPS)
9632.83
9799.52
10345.32
8924.0
8881.67
8309.42
7664.07
Diluted Earnings per share
9632.83
9799.52
10345.32
8924.0
8881.67
8309.42
7664.07
Operating Profit Margin (Excl OI)
43.19%
42.02%
42.18%
38.63%
32.59%
38.65%
28.72%
Gross Profit Margin
63.19%
61.22%
61.12%
57.61%
56.59%
60.21%
49.19%
PAT Margin
37.62%
36.65%
37.3%
33.27%
32.48%
33.34%
25.98%
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
Net Sales
YoY Growth in year ended Aug 2023 is -4.23% vs 1.84% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is -1.70% vs 0.07% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is -1.13% vs 2.77% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 4.45% vs 6.43% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of Daiwa House REIT Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
59,410.52
57,827.56
1,582.96
2.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,410.52
57,827.56
1,582.96
2.74%
Raw Material Cost
17,467.56
18,856.57
-1,389.01
-7.37%
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
3,334.74
2,762.19
572.55
20.73%
Selling and Distribution Expenses
200.26
150.40
49.86
33.15%
Other Expenses
1,275.14
649.84
625.30
96.22%
Total Expenditure (Excl Depreciation)
33,754.00
28,267.52
5,486.48
19.41%
Operating Profit (PBDIT) excl Other Income
25,656.52
29,560.04
-3,903.52
-13.21%
Other Income
17.56
2.18
15.38
705.50%
Operating Profit (PBDIT)
40,866.77
38,536.71
2,330.06
6.05%
Interest
3,334.74
2,762.19
572.55
20.73%
Exceptional Items
10.04
359.86
-349.82
-97.21%
Gross Profit (PBDT)
26,750.26
29,996.51
-3,246.25
-10.82%
Depreciation
15,192.69
8,974.48
6,218.21
69.29%
Profit Before Tax
22,349.38
27,159.88
-4,810.50
-17.71%
Tax
1.21
1.49
-0.28
-18.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22,348.17
27,158.39
-4,810.22
-17.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,348.17
27,158.39
-4,810.22
-17.71%
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
22,348.17
27,158.39
-4,810.22
-17.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,18,173.60
4,72,315.26
45,858.34
9.71%
Earnings per share (EPS)
9,632.83
5,729.59
3,903.24
68.12%
Diluted Earnings per share
9,632.83
5,729.59
3,903.24
68.12%
Operating Profit Margin (Excl OI)
43.19%
51.12%
0.00
-7.93%
Gross Profit Margin
63.19%
62.49%
0.00
0.70%
PAT Margin
37.62%
46.96%
0.00
-9.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,941.05 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -4.23% vs 1.84% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2,234.82 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -1.70% vs 0.07% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,084.92 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -1.13% vs 2.77% in Aug 2022
Annual - Interest
Interest 333.47 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 4.45% vs 6.43% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.19%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022






