Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
19,692.30
17,489.49
25,367.04
17,681.07
18,474.49
17,372.75
24,215.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,692.30
17,489.49
25,367.04
17,681.07
18,474.49
17,372.75
24,215.90
Raw Material Cost
9,797.62
7,859.32
15,558.36
7,846.32
8,336.20
7,815.91
7,174.13
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
758.75
747.67
769.55
745.86
743.93
710.77
737.75
Selling and Distribution Expenses
137.41
134.06
228.36
131.33
129.46
124.89
280.39
Other Expenses
240.22
238.07
254.79
272.49
339.19
323.84
926.71
Total Expenditure (Excl Depreciation)
13,096.00
11,121.75
19,104.19
11,448.37
12,601.43
11,889.98
17,459.34
Operating Profit (PBDIT) excl Other Income
6596.3
6367.7
6262.799999999999
6232.7
5873.099999999999
5482.799999999999
6756.599999999999
Other Income
1.53
1.78
1.89
1.19
2.76
2.97
5.42
Operating Profit (PBDIT)
9,629.16
9,370.45
9,445.04
9,588.41
9,902.11
9,309.55
10,441.23
Interest
758.75
747.67
769.55
745.86
743.93
710.77
737.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,863.35
6,629.23
6,628.36
6,480.22
6,855.93
6,443.80
14,100.26
Depreciation
3,031.33
3,000.93
3,180.31
3,354.53
3,282.36
3,113.03
2,941.51
Profit Before Tax
5,839.08
5,621.84
5,495.17
5,488.02
5,875.81
5,485.74
6,761.97
Tax
1.96
2.63
2.80
2.01
1.80
2.02
6.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,837.12
5,619.21
5,492.37
5,486.01
5,874.02
5,483.72
6,755.23
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
5,837.12
5,619.21
5,492.37
5,486.01
5,874.02
5,483.72
6,755.23
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
5,837.12
5,619.21
5,492.37
5,486.01
5,874.02
5,483.72
6,755.23
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
1,01,926.45
1,01,743.32
1,01,755.82
1,01,525.80
1,01,878.44
1,01,799.31
93,699.28
Earnings per share (EPS)
7333.06
7059.31
6899.97
6891.97
7379.42
7105.3
9043.14
Diluted Earnings per share
7333.06
7059.31
6899.97
6891.97
7379.42
7105.3
9043.14
Operating Profit Margin (Excl OI)
33.5%
36.41%
24.69%
35.25%
31.79%
31.56%
27.9%
Gross Profit Margin
45.05%
49.3%
34.2%
50.01%
49.57%
49.5%
40.07%
PAT Margin
29.64%
32.13%
21.65%
31.03%
31.8%
31.57%
27.9%
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 12.59% vs -31.05% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 3.88% vs 2.31% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 2.76% vs -0.79% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 1.47% vs -2.85% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of Fukuoka REIT Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,692.30
27,996.60
-8,304.30
-29.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,692.30
27,996.60
-8,304.30
-29.66%
Raw Material Cost
9,797.62
13,358.23
-3,560.61
-26.65%
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
758.75
1,580.46
-821.71
-51.99%
Selling and Distribution Expenses
137.41
1,275.25
-1,137.84
-89.22%
Other Expenses
240.22
67.83
172.39
254.15%
Total Expenditure (Excl Depreciation)
13,096.00
16,892.28
-3,796.28
-22.47%
Operating Profit (PBDIT) excl Other Income
6,596.30
11,104.31
-4,508.01
-40.60%
Other Income
1.53
-36.76
38.29
104.16%
Operating Profit (PBDIT)
9,629.16
12,990.16
-3,361.00
-25.87%
Interest
758.75
1,580.46
-821.71
-51.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,863.35
12,715.76
-5,852.41
-46.02%
Depreciation
3,031.33
1,922.61
1,108.72
57.67%
Profit Before Tax
5,839.08
9,487.08
-3,648.00
-38.45%
Tax
1.96
1.21
0.75
61.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5,837.12
9,485.88
-3,648.76
-38.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,837.12
9,485.88
-3,648.76
-38.47%
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
5,837.12
9,485.88
-3,648.76
-38.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,01,926.45
1,01,999.61
-73.16
-0.07%
Earnings per share (EPS)
7,333.06
6,268.06
1,065.00
16.99%
Diluted Earnings per share
7,333.06
6,268.06
1,065.00
16.99%
Operating Profit Margin (Excl OI)
33.50%
39.66%
0.00
-6.16%
Gross Profit Margin
45.05%
40.75%
0.00
4.30%
PAT Margin
29.64%
33.88%
0.00
-4.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,969.23 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 12.59% vs -31.05% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 583.71 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 3.88% vs 2.31% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 962.76 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 2.76% vs -0.79% in Aug 2022
Annual - Interest
Interest 75.87 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 1.47% vs -2.85% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.50%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022






