Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Nov'17
Net Sales
34,490.55
35,655.27
32,110.21
35,300.75
44,151.49
96,954.07
25,282.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,490.55
35,655.27
32,110.21
35,300.75
44,151.49
96,954.07
25,282.24
Raw Material Cost
15,852.10
16,634.76
12,533.80
16,053.42
24,842.08
79,296.15
9,058.60
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
1,153.76
1,114.32
1,141.69
1,232.49
1,312.36
1,335.02
1,494.51
Selling and Distribution Expenses
417.17
240.18
203.42
318.85
248.41
662.37
165.09
Other Expenses
265.40
268.13
274.27
266.73
258.55
244.63
374.81
Total Expenditure (Excl Depreciation)
20,076.98
20,670.53
16,621.58
20,272.06
28,988.32
83,739.81
14,466.33
Operating Profit (PBDIT) excl Other Income
14413.599999999999
14984.7
15488.599999999999
15028.699999999999
15163.199999999999
13214.300000000001
10815.9
Other Income
-21.52
-29.39
-14.78
-2.70
-5.84
-102.90
0.31
Operating Profit (PBDIT)
17,980.43
18,532.61
19,105.56
18,698.82
18,803.65
16,625.02
15,855.41
Interest
1,153.76
1,114.32
1,141.69
1,232.49
1,312.36
1,335.02
1,494.51
Exceptional Items
13.90
146.07
3.18
19.97
-1,060.68
14.15
0.00
Gross Profit (PBDT)
15,050.06
15,443.25
15,944.69
15,574.50
15,663.08
14,144.26
12,678.96
Depreciation
3,588.39
3,577.27
3,631.72
3,672.83
3,646.32
3,513.66
3,544.68
Profit Before Tax
13,252.17
13,988.55
14,335.33
13,813.47
12,784.28
11,790.49
10,816.22
Tax
-39.76
-16.61
-13.83
1.73
1.39
1.76
1.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,291.93
14,005.17
14,349.16
13,811.74
12,782.89
11,788.73
10,814.37
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
13,291.93
14,005.17
14,349.16
13,811.74
12,782.89
11,788.73
10,814.37
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
13,291.93
14,005.17
14,349.16
13,811.74
12,782.89
11,788.73
10,814.37
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
2,47,523.15
2,47,491.31
2,53,637.66
2,55,511.54
2,54,892.43
2,54,124.28
2,56,796.09
Earnings per share (EPS)
27792.38
29004.62
29342.75
28079.67
25987.99
23879.18
21721.32
Diluted Earnings per share
27792.38
29004.62
29342.75
28079.67
25987.99
23879.18
21721.32
Operating Profit Margin (Excl OI)
41.79%
42.03%
48.24%
42.57%
34.34%
13.63%
42.78%
Gross Profit Margin
48.83%
49.27%
55.95%
49.54%
37.21%
15.78%
56.8%
PAT Margin
38.54%
39.28%
44.69%
39.13%
28.95%
12.16%
42.77%
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 Nov 2023 is -3.27% vs 11.04% in Nov 2022
Consolidate Net Profit
YoY Growth in year ended Nov 2023 is -5.09% vs -2.40% in Nov 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2023 is -3.02% vs -2.92% in Nov 2022
Interest
YoY Growth in year ended Nov 2023 is 3.54% vs -2.40% in Nov 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2023 has fallen from Nov 2022
Compare Annual Results Of Daiwa Office Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
34,490.55
26,149.58
8,340.97
31.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,490.55
26,149.58
8,340.97
31.90%
Raw Material Cost
15,852.10
9,258.77
6,593.33
71.21%
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
1,153.76
817.59
336.17
41.12%
Selling and Distribution Expenses
417.17
105.75
311.42
294.49%
Other Expenses
265.40
388.60
-123.20
-31.70%
Total Expenditure (Excl Depreciation)
20,076.98
14,068.08
6,008.90
42.71%
Operating Profit (PBDIT) excl Other Income
14,413.56
12,081.50
2,332.06
19.30%
Other Income
-21.52
-16.89
-4.63
-27.41%
Operating Profit (PBDIT)
17,980.43
15,972.96
2,007.47
12.57%
Interest
1,153.76
817.59
336.17
41.12%
Exceptional Items
13.90
73.37
-59.47
-81.05%
Gross Profit (PBDT)
15,050.06
12,982.44
2,067.62
15.93%
Depreciation
3,588.39
3,908.36
-319.97
-8.19%
Profit Before Tax
13,252.17
11,320.37
1,931.80
17.06%
Tax
-39.76
1.68
-41.44
-2,466.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13,291.93
11,318.69
1,973.24
17.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,291.93
11,318.69
1,973.24
17.43%
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
13,291.93
11,318.69
1,973.24
17.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,47,523.15
1,51,874.04
95,649.11
62.98%
Earnings per share (EPS)
27,792.38
22,481.28
5,311.10
23.62%
Diluted Earnings per share
27,792.38
22,481.28
5,311.10
23.62%
Operating Profit Margin (Excl OI)
41.79%
46.20%
0.00
-4.41%
Gross Profit Margin
48.83%
58.24%
0.00
-9.41%
PAT Margin
38.54%
43.28%
0.00
-4.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,449.05 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is -3.27% vs 11.04% in Nov 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,329.19 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is -5.09% vs -2.40% in Nov 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,800.20 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is -3.02% vs -2.92% in Nov 2022
Annual - Interest
Interest 115.38 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 3.54% vs -2.40% in Nov 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.79%
in Nov 2023Figures in %
YoY Growth in year ended Nov 2023 has fallen from Nov 2022






