Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
33,420.80
22,699.81
21,299.67
32,098.96
20,899.14
16,878.62
19,718.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,420.80
22,699.81
21,299.67
32,098.96
20,899.14
16,878.62
19,718.57
Raw Material Cost
15,139.32
6,153.49
5,520.65
17,974.94
8,995.93
5,022.94
3,845.55
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
1,487.01
1,397.04
1,315.08
1,147.80
1,118.86
1,328.69
1,522.25
Selling and Distribution Expenses
517.86
149.64
149.12
312.05
202.98
139.85
239.74
Other Expenses
446.92
433.32
412.27
364.71
302.64
413.47
780.40
Total Expenditure (Excl Depreciation)
21,613.38
12,033.38
11,107.53
23,081.85
13,344.21
10,626.23
13,411.55
Operating Profit (PBDIT) excl Other Income
11807.4
10666.400000000001
10192.1
9017.1
7554.9
6252.4
6307
Other Income
8.54
6.19
13.98
1,917.35
88.05
21.93
110.27
Operating Profit (PBDIT)
17,267.36
15,917.06
15,213.60
15,288.82
11,532.94
11,577.06
11,975.59
Interest
1,487.01
1,397.04
1,315.08
1,147.80
1,118.86
1,328.69
1,522.25
Exceptional Items
0.00
0.00
0.00
-393.71
0.00
0.00
0.00
Gross Profit (PBDT)
12,830.07
11,301.87
10,771.56
9,769.66
8,013.26
7,881.63
11,836.98
Depreciation
5,451.41
5,244.44
5,007.47
4,354.36
3,889.95
3,974.05
4,036.05
Profit Before Tax
10,352.91
9,275.57
8,891.04
9,392.95
6,524.11
6,274.32
6,417.29
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
10,351.70
9,274.36
8,889.83
9,391.74
6,522.90
6,273.11
6,416.08
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
10,351.70
9,274.36
8,889.83
9,391.74
6,522.90
6,273.11
6,416.08
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
10,351.70
9,274.36
8,889.83
9,391.74
6,522.90
6,273.11
6,416.08
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
1,71,985.30
1,65,218.82
1,57,295.05
1,51,117.18
1,08,447.35
1,08,369.10
1,08,332.24
Earnings per share (EPS)
4579.4
4206.55
4197.43
4568.09
3977.24
3824.93
3912.1
Diluted Earnings per share
4579.4
4206.55
4197.43
4568.09
3977.24
3824.93
3912.1
Operating Profit Margin (Excl OI)
35.33%
46.99%
47.85%
28.09%
36.15%
37.04%
31.99%
Gross Profit Margin
47.29%
63.97%
65.25%
42.83%
49.83%
60.72%
53.01%
PAT Margin
30.97%
40.86%
41.74%
29.26%
31.21%
37.17%
32.54%
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 Sep 2023 is 47.23% vs 6.57% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 11.62% vs 4.33% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 8.47% vs 4.68% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 6.44% vs 6.23% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Daiwa Securities Living Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
33,420.80
33,588.96
-168.16
-0.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,420.80
33,588.96
-168.16
-0.50%
Raw Material Cost
15,139.32
18,452.66
-3,313.34
-17.96%
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
1,487.01
1,054.39
432.62
41.03%
Selling and Distribution Expenses
517.86
154.00
363.86
236.27%
Other Expenses
446.92
129.73
317.19
244.50%
Total Expenditure (Excl Depreciation)
21,613.38
20,958.31
655.07
3.13%
Operating Profit (PBDIT) excl Other Income
11,807.42
12,630.65
-823.23
-6.52%
Other Income
8.54
-15.60
24.14
154.74%
Operating Profit (PBDIT)
17,267.36
14,720.69
2,546.67
17.30%
Interest
1,487.01
1,054.39
432.62
41.03%
Exceptional Items
0.00
-340.26
340.26
100.00%
Gross Profit (PBDT)
12,830.07
13,030.66
-200.59
-1.54%
Depreciation
5,451.41
2,105.64
3,345.77
158.90%
Profit Before Tax
10,352.91
11,220.40
-867.49
-7.73%
Tax
1.21
-551.18
552.39
100.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10,351.70
11,771.57
-1,419.87
-12.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,351.70
11,771.57
-1,419.87
-12.06%
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
10,351.70
11,771.57
-1,419.87
-12.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,71,985.30
2,32,260.12
-60,274.82
-25.95%
Earnings per share (EPS)
4,579.40
3,306.62
1,272.78
38.49%
Diluted Earnings per share
4,579.40
3,306.62
1,272.78
38.49%
Operating Profit Margin (Excl OI)
35.33%
37.60%
0.00
-2.27%
Gross Profit Margin
47.29%
39.67%
0.00
7.62%
PAT Margin
30.97%
35.05%
0.00
-4.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,342.08 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 47.23% vs 6.57% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,035.17 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 11.62% vs 4.33% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,725.88 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 8.47% vs 4.68% in Sep 2022
Annual - Interest
Interest 148.70 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 6.44% vs 6.23% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.33%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has fallen from Sep 2022






