Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Nov'17
Net Sales
11,723.04
11,376.61
11,392.26
17,907.34
19,789.03
10,709.82
9,642.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,723.04
11,376.61
11,392.26
17,907.34
19,789.03
10,709.82
9,642.47
Raw Material Cost
4,616.78
4,310.41
4,319.59
10,244.63
12,373.97
4,002.87
3,610.79
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
660.12
655.78
654.25
723.93
716.76
699.53
715.00
Selling and Distribution Expenses
109.46
116.78
116.73
233.37
112.31
106.91
101.23
Other Expenses
142.71
146.72
156.78
149.88
213.57
122.11
180.10
Total Expenditure (Excl Depreciation)
6,813.50
6,550.14
6,658.36
12,700.75
15,338.72
6,030.37
6,228.07
Operating Profit (PBDIT) excl Other Income
4909.5
4826.5
4733.9
5206.599999999999
4450.299999999999
4679.4
3414.4
Other Income
1.24
19.56
37.09
1.28
-6.84
-101.81
4.33
Operating Profit (PBDIT)
6,866.18
6,788.24
6,858.36
7,249.87
7,146.00
6,371.07
5,821.73
Interest
660.12
655.78
654.25
723.93
716.76
699.53
715.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-73.45
Gross Profit (PBDT)
5,150.86
5,123.99
4,985.30
5,620.72
5,429.28
4,913.52
4,343.69
Depreciation
1,955.40
1,942.22
2,087.38
2,041.99
1,985.78
1,793.43
1,687.99
Profit Before Tax
4,242.56
4,190.24
4,116.73
4,483.94
4,443.46
3,878.10
3,345.27
Tax
2.81
2.93
3.02
2.75
3.02
2.97
2.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,239.75
4,187.31
4,113.71
4,481.19
4,440.44
3,875.13
3,342.36
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
4,239.75
4,187.31
4,113.71
4,481.19
4,440.44
3,875.13
3,342.36
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
4,239.75
4,187.31
4,113.71
4,481.19
4,440.44
3,875.13
3,342.36
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
86,701.96
86,676.51
86,570.03
86,639.34
86,478.82
78,727.26
73,378.38
Earnings per share (EPS)
6098.61
6023.17
5917.3
6445.89
6387.28
6069.12
5593.9
Diluted Earnings per share
6098.61
6023.17
5917.3
6445.89
6387.28
6069.12
5593.9
Operating Profit Margin (Excl OI)
41.88%
42.42%
41.55%
29.08%
22.49%
43.69%
35.41%
Gross Profit Margin
52.87%
53.9%
54.46%
36.44%
32.49%
52.96%
52.2%
PAT Margin
36.17%
36.81%
36.11%
25.02%
22.44%
36.18%
34.66%
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 3.04% vs -0.14% in Nov 2022
Consolidate Net Profit
YoY Growth in year ended Nov 2023 is 1.25% vs 1.79% in Nov 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2023 is 1.42% vs -0.77% in Nov 2022
Interest
YoY Growth in year ended Nov 2023 is 0.66% vs 0.24% in Nov 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2023 has fallen from Nov 2022
Compare Annual Results Of Hankyu Hanshin REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,723.04
8,764.58
2,958.46
33.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,723.04
8,764.58
2,958.46
33.75%
Raw Material Cost
4,616.78
2,367.28
2,249.50
95.02%
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
660.12
613.07
47.05
7.67%
Selling and Distribution Expenses
109.46
46.99
62.47
132.94%
Other Expenses
142.71
93.97
48.74
51.87%
Total Expenditure (Excl Depreciation)
6,813.50
3,967.05
2,846.45
71.75%
Operating Profit (PBDIT) excl Other Income
4,909.54
4,797.53
112.01
2.33%
Other Income
1.24
-10.13
11.37
112.24%
Operating Profit (PBDIT)
6,866.18
6,263.82
602.36
9.62%
Interest
660.12
613.07
47.05
7.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,150.86
4,920.89
229.97
4.67%
Depreciation
1,955.40
1,476.42
478.98
32.44%
Profit Before Tax
4,242.56
4,174.85
67.71
1.62%
Tax
2.81
1.77
1.04
58.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4,239.75
4,173.08
66.67
1.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,239.75
4,173.08
66.67
1.60%
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
4,239.75
4,173.08
66.67
1.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
86,701.96
85,072.57
1,629.39
1.92%
Earnings per share (EPS)
6,098.61
6,822.27
-723.66
-10.61%
Diluted Earnings per share
6,098.61
6,822.27
-723.66
-10.61%
Operating Profit Margin (Excl OI)
41.88%
54.74%
0.00
-12.86%
Gross Profit Margin
52.87%
64.48%
0.00
-11.61%
PAT Margin
36.17%
47.61%
0.00
-11.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,172.30 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 3.04% vs -0.14% in Nov 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 423.98 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 1.25% vs 1.79% in Nov 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 686.49 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 1.42% vs -0.77% in Nov 2022
Annual - Interest
Interest 66.01 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 0.66% vs 0.24% in Nov 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.88%
in Nov 2023Figures in %
YoY Growth in year ended Nov 2023 has fallen from Nov 2022






