Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
13,904.30
11,347.97
11,447.51
11,591.10
23,360.28
10,313.21
9,565.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,904.30
11,347.97
11,447.51
11,591.10
23,360.28
10,313.21
9,565.62
Raw Material Cost
4,624.69
4,086.11
3,998.26
4,113.73
15,981.60
3,865.56
754.78
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
812.10
773.27
772.91
798.09
856.57
882.26
978.72
Selling and Distribution Expenses
150.22
142.73
142.38
140.19
198.83
139.57
137.75
Other Expenses
119.82
101.86
104.39
96.89
174.40
84.65
443.71
Total Expenditure (Excl Depreciation)
6,785.18
6,020.68
5,957.43
6,020.93
18,780.97
5,733.85
6,308.39
Operating Profit (PBDIT) excl Other Income
7119.099999999999
5327.3
5490.1
5570.2
4579.3
4579.4
3257.2000000000003
Other Income
-28.52
-4.81
-10.30
-150.94
-28.70
4.17
-42.33
Operating Profit (PBDIT)
8,954.14
7,049.66
7,236.69
7,124.81
7,055.11
6,260.03
5,902.85
Interest
812.10
773.27
772.91
798.09
856.57
882.26
978.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,416.07
5,534.68
5,692.34
5,771.78
5,730.74
4,771.16
7,101.61
Depreciation
1,863.54
1,727.18
1,756.92
1,705.59
1,647.94
1,676.49
1,709.23
Profit Before Tax
6,279.59
4,549.20
4,706.18
4,621.13
4,550.60
3,701.28
3,214.89
Tax
1.76
1.69
1.71
1.89
1.75
1.77
1.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,277.82
4,547.51
4,704.46
4,619.24
4,548.85
3,699.51
3,213.11
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
6,277.82
4,547.51
4,704.46
4,619.24
4,548.85
3,699.51
3,213.11
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
6,277.82
4,547.51
4,704.46
4,619.24
4,548.85
3,699.51
3,213.11
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
1,03,878.53
95,212.83
96,806.06
96,803.29
96,800.13
87,126.37
87,995.08
Earnings per share (EPS)
6214.33
4791.91
4890.88
4802.28
4902.8
4164.93
3867.89
Diluted Earnings per share
6214.33
4791.91
4890.88
4802.28
4902.8
4164.93
3867.89
Operating Profit Margin (Excl OI)
51.2%
46.94%
47.96%
48.06%
19.6%
44.4%
34.05%
Gross Profit Margin
58.57%
55.31%
56.46%
54.58%
26.53%
52.14%
51.48%
PAT Margin
45.15%
40.07%
41.1%
39.85%
19.47%
35.87%
33.59%
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 22.53% vs -0.87% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 38.05% vs -3.34% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 27.33% vs -2.66% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 5.02% vs 0.05% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Global One Real Estate Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,904.30
19,692.30
-5,788.00
-29.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,904.30
19,692.30
-5,788.00
-29.39%
Raw Material Cost
4,624.69
9,797.62
-5,172.93
-52.80%
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
812.10
758.75
53.35
7.03%
Selling and Distribution Expenses
150.22
137.41
12.81
9.32%
Other Expenses
119.82
240.22
-120.40
-50.12%
Total Expenditure (Excl Depreciation)
6,785.18
13,096.00
-6,310.82
-48.19%
Operating Profit (PBDIT) excl Other Income
7,119.12
6,596.30
522.82
7.93%
Other Income
-28.52
1.53
-30.05
-1,964.05%
Operating Profit (PBDIT)
8,954.14
9,629.16
-675.02
-7.01%
Interest
812.10
758.75
53.35
7.03%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,416.07
6,863.35
552.72
8.05%
Depreciation
1,863.54
3,031.33
-1,167.79
-38.52%
Profit Before Tax
6,279.59
5,839.08
440.51
7.54%
Tax
1.76
1.96
-0.20
-10.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6,277.82
5,837.12
440.70
7.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,277.82
5,837.12
440.70
7.55%
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
6,277.82
5,837.12
440.70
7.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,03,878.53
1,01,926.45
1,952.08
1.92%
Earnings per share (EPS)
6,214.33
7,333.06
-1,118.73
-15.26%
Diluted Earnings per share
6,214.33
7,333.06
-1,118.73
-15.26%
Operating Profit Margin (Excl OI)
51.20%
33.50%
0.00
17.70%
Gross Profit Margin
58.57%
45.05%
0.00
13.52%
PAT Margin
45.15%
29.64%
0.00
15.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,390.43 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 22.53% vs -0.87% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 627.78 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 38.05% vs -3.34% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 898.27 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 27.33% vs -2.66% in Sep 2022
Annual - Interest
Interest 81.21 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 5.02% vs 0.05% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.20%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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