Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Nov'17
Net Sales
18,459.07
19,763.58
14,729.08
16,508.10
15,213.43
22,343.49
15,226.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,459.07
19,763.58
14,729.08
16,508.10
15,213.43
22,343.49
15,226.06
Raw Material Cost
7,400.11
9,707.52
5,697.67
7,226.21
6,859.86
11,599.95
7,732.06
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
917.17
830.63
785.11
833.69
921.19
932.40
1,003.29
Selling and Distribution Expenses
164.69
172.85
148.63
188.45
190.41
337.42
230.91
Other Expenses
150.52
144.94
143.50
137.58
215.94
123.78
220.83
Total Expenditure (Excl Depreciation)
9,987.21
12,160.40
8,066.43
9,624.19
10,130.82
14,107.61
11,174.59
Operating Profit (PBDIT) excl Other Income
8471.900000000001
7603.200000000001
6662.7
6883.9
5082.6
8235.9
4051.5
Other Income
-10.35
-14.55
-2.46
7.33
-2.42
-6.81
-7.39
Operating Profit (PBDIT)
10,530.71
9,548.21
8,594.56
8,807.60
7,903.96
10,139.05
7,008.70
Interest
917.17
830.63
785.11
833.69
921.19
932.40
1,003.29
Exceptional Items
10.42
2.41
14.21
7.65
5.79
7.11
-130.80
Gross Profit (PBDT)
8,989.76
8,096.49
7,097.05
7,365.53
6,451.00
8,833.55
5,532.65
Depreciation
2,069.20
1,959.58
1,934.37
1,916.36
1,902.57
1,909.98
1,961.34
Profit Before Tax
7,554.75
6,760.40
5,889.28
6,065.20
5,085.98
7,303.77
3,913.27
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
7,553.54
6,759.19
5,888.07
6,063.99
5,084.77
7,302.56
3,912.06
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
7,553.54
6,759.19
5,888.07
6,063.99
5,084.77
7,302.56
3,912.06
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
7,553.54
6,759.19
5,888.07
6,063.99
5,084.77
7,302.56
3,912.06
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
1,18,532.47
1,13,007.39
1,04,192.70
94,910.21
95,647.92
95,357.90
92,410.94
Earnings per share (EPS)
6670.0
6227.66
5732.49
6002.4
5010.38
7195.72
3854.83
Diluted Earnings per share
6670.0
6227.66
5732.49
6002.4
5010.38
7195.72
3854.83
Operating Profit Margin (Excl OI)
45.9%
38.47%
45.23%
41.7%
33.41%
36.86%
26.61%
Gross Profit Margin
52.14%
44.12%
53.12%
48.35%
45.94%
41.24%
38.58%
PAT Margin
40.92%
34.2%
39.98%
36.73%
33.42%
32.68%
25.69%
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 -6.60% vs 34.18% in Nov 2022
Consolidate Net Profit
YoY Growth in year ended Nov 2023 is 11.75% vs 14.79% in Nov 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2023 is 10.23% vs 11.23% in Nov 2022
Interest
YoY Growth in year ended Nov 2023 is 10.43% vs 5.80% in Nov 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2023 has improved from Nov 2022
Compare Annual Results Of Heiwa Real Estate REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,459.07
19,612.57
-1,153.50
-5.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,459.07
19,612.57
-1,153.50
-5.88%
Raw Material Cost
7,400.11
6,755.92
644.19
9.54%
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
917.17
1,223.53
-306.36
-25.04%
Selling and Distribution Expenses
164.69
76.54
88.15
115.17%
Other Expenses
150.52
156.32
-5.80
-3.71%
Total Expenditure (Excl Depreciation)
9,987.21
9,619.24
367.97
3.83%
Operating Profit (PBDIT) excl Other Income
8,471.86
9,993.33
-1,521.47
-15.22%
Other Income
-10.35
-859.54
849.19
98.80%
Operating Profit (PBDIT)
10,530.71
11,601.17
-1,070.46
-9.23%
Interest
917.17
1,223.53
-306.36
-25.04%
Exceptional Items
10.42
0.00
10.42
Gross Profit (PBDT)
8,989.76
10,389.26
-1,399.50
-13.47%
Depreciation
2,069.20
2,467.39
-398.19
-16.14%
Profit Before Tax
7,554.75
7,910.25
-355.50
-4.49%
Tax
1.21
7.77
-6.56
-84.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7,553.54
7,902.48
-348.94
-4.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,553.54
7,902.48
-348.94
-4.42%
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
7,553.54
7,902.48
-348.94
-4.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,18,532.47
1,37,428.23
-18,895.76
-13.75%
Earnings per share (EPS)
6,670.00
13,574.01
-6,904.01
-50.86%
Diluted Earnings per share
6,670.00
13,574.01
-6,904.01
-50.86%
Operating Profit Margin (Excl OI)
45.90%
50.95%
0.00
-5.05%
Gross Profit Margin
52.14%
52.91%
0.00
-0.77%
PAT Margin
40.92%
40.29%
0.00
0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,845.91 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is -6.60% vs 34.18% in Nov 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 755.35 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 11.75% vs 14.79% in Nov 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,054.11 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 10.23% vs 11.23% in Nov 2022
Annual - Interest
Interest 91.72 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 10.43% vs 5.80% in Nov 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.90%
in Nov 2023Figures in %
YoY Growth in year ended Nov 2023 has improved from Nov 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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