Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Oct'17
Net Sales
12,702.21
11,320.97
17,093.21
12,179.76
12,011.10
11,342.66
9,107.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,702.21
11,320.97
17,093.21
12,179.76
12,011.10
11,342.66
9,107.23
Raw Material Cost
3,614.38
3,246.62
10,317.95
2,700.31
2,730.68
2,521.32
776.72
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
1,063.41
883.82
839.12
856.91
795.86
742.52
647.67
Selling and Distribution Expenses
78.53
73.58
114.63
73.11
70.71
64.13
58.32
Other Expenses
253.78
243.79
215.24
190.91
183.96
247.21
362.84
Total Expenditure (Excl Depreciation)
7,294.15
6,641.90
13,424.06
5,539.44
5,436.85
5,800.05
5,111.15
Operating Profit (PBDIT) excl Other Income
5408.099999999999
4679.1
3669.1000000000004
6640.299999999999
6574.2
5542.6
3996.1000000000004
Other Income
-32.76
-56.63
-2.66
-2.83
4.61
-85.64
-32.70
Operating Profit (PBDIT)
8,767.09
7,746.16
6,441.71
9,253.17
9,058.75
8,511.73
6,582.06
Interest
1,063.41
883.82
839.12
856.91
795.86
742.52
647.67
Exceptional Items
213.99
3.30
51.72
20.11
19.96
8.61
3.03
Gross Profit (PBDT)
5,696.03
4,950.62
4,000.03
6,863.76
6,800.53
6,509.10
6,359.52
Depreciation
3,391.80
3,123.72
2,775.22
2,615.69
2,479.89
2,312.24
1,971.00
Profit Before Tax
4,525.87
3,731.06
2,879.07
5,806.11
5,802.95
5,465.57
3,966.41
Tax
3.05
4.53
2.37
1.76
1.75
1.80
1.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,522.81
3,726.53
2,876.70
5,804.35
5,801.21
5,463.77
3,964.64
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
4,522.81
3,726.53
2,876.70
5,804.35
5,801.21
5,463.77
3,964.64
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
4,522.81
3,726.53
2,876.70
5,804.35
5,801.21
5,463.77
3,964.64
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
1,26,257.26
1,25,840.24
1,06,157.71
1,05,591.21
1,05,660.88
1,05,577.05
79,596.55
Earnings per share (EPS)
17697.79
15079.87
12892.59
26161.97
26147.82
25153.73
23580.68
Diluted Earnings per share
17697.79
15079.87
12892.59
26161.97
26147.82
25153.73
23580.68
Operating Profit Margin (Excl OI)
42.58%
41.33%
21.47%
54.52%
54.73%
48.87%
43.88%
Gross Profit Margin
62.33%
60.55%
33.08%
69.15%
68.96%
68.57%
65.19%
PAT Margin
35.61%
32.92%
16.83%
47.66%
48.3%
48.17%
43.53%
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 Oct 2023 is 12.20% vs -33.77% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 21.37% vs 29.54% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 12.78% vs 21.08% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is 20.32% vs 5.33% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of Hoshino Resorts REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,702.21
18,459.07
-5,756.86
-31.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,702.21
18,459.07
-5,756.86
-31.19%
Raw Material Cost
3,614.38
7,400.11
-3,785.73
-51.16%
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
1,063.41
917.17
146.24
15.94%
Selling and Distribution Expenses
78.53
164.69
-86.16
-52.32%
Other Expenses
253.78
150.52
103.26
68.60%
Total Expenditure (Excl Depreciation)
7,294.15
9,987.21
-2,693.06
-26.97%
Operating Profit (PBDIT) excl Other Income
5,408.06
8,471.86
-3,063.80
-36.16%
Other Income
-32.76
-10.35
-22.41
-216.52%
Operating Profit (PBDIT)
8,767.09
10,530.71
-1,763.62
-16.75%
Interest
1,063.41
917.17
146.24
15.94%
Exceptional Items
213.99
10.42
203.57
1,953.65%
Gross Profit (PBDT)
5,696.03
8,989.76
-3,293.73
-36.64%
Depreciation
3,391.80
2,069.20
1,322.60
63.92%
Profit Before Tax
4,525.87
7,554.75
-3,028.88
-40.09%
Tax
3.05
1.21
1.84
152.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4,522.81
7,553.54
-3,030.73
-40.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,522.81
7,553.54
-3,030.73
-40.12%
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
4,522.81
7,553.54
-3,030.73
-40.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,26,257.26
1,18,532.47
7,724.79
6.52%
Earnings per share (EPS)
17,697.79
6,670.00
11,027.79
165.33%
Diluted Earnings per share
17,697.79
6,670.00
11,027.79
165.33%
Operating Profit Margin (Excl OI)
42.58%
45.90%
0.00
-3.32%
Gross Profit Margin
62.33%
52.14%
0.00
10.19%
PAT Margin
35.61%
40.92%
0.00
-5.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,270.22 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 12.20% vs -33.77% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 452.28 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 21.37% vs 29.54% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 879.99 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 12.78% vs 21.08% in Oct 2022
Annual - Interest
Interest 106.34 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 20.32% vs 5.33% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.58%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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