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
27,996.60
17,256.33
15,569.02
18,571.06
21,670.21
21,099.54
19,335.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,996.60
17,256.33
15,569.02
18,571.06
21,670.21
21,099.54
19,335.73
Raw Material Cost
13,358.23
6,943.84
5,707.34
8,072.88
10,836.06
9,972.08
6,212.71
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
1,580.46
1,518.86
1,562.32
1,590.27
1,619.99
1,582.66
1,495.27
Selling and Distribution Expenses
1,275.25
153.21
97.26
184.16
98.86
283.90
111.67
Other Expenses
67.83
42.80
31.60
24.98
186.17
191.27
611.48
Total Expenditure (Excl Depreciation)
16,892.28
9,043.92
7,682.91
10,097.10
14,416.58
13,751.34
13,934.50
Operating Profit (PBDIT) excl Other Income
11104.300000000001
8212.4
7886.1
8474
7253.6
7348.200000000001
5401.2
Other Income
-36.76
-1.53
-0.12
4.03
5.68
1.77
4.76
Operating Profit (PBDIT)
12,990.16
10,014.84
9,643.86
10,155.40
10,578.64
10,704.58
8,753.19
Interest
1,580.46
1,518.86
1,562.32
1,590.27
1,619.99
1,582.66
1,495.27
Exceptional Items
0.00
1.22
0.00
2.27
28.68
73.67
0.00
Gross Profit (PBDT)
12,715.76
8,508.54
8,103.81
8,820.76
9,134.81
9,355.50
11,271.11
Depreciation
1,922.61
1,803.96
1,757.87
1,677.42
1,699.35
1,771.95
1,851.91
Profit Before Tax
9,487.08
6,693.23
6,323.66
6,889.99
7,287.98
7,423.63
5,412.87
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
9,485.88
6,692.02
6,322.45
6,888.78
7,286.77
7,422.42
5,411.66
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
9,485.88
6,692.02
6,322.45
6,888.78
7,286.77
7,422.42
5,411.66
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
9,485.88
6,692.02
6,322.45
6,888.78
7,286.77
7,422.42
5,411.66
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
1,01,999.61
1,02,011.63
1,02,421.84
1,04,242.80
1,03,962.78
1,03,217.34
1,01,761.64
Earnings per share (EPS)
6268.06
4421.94
4177.74
4495.75
4755.49
4844.01
3531.75
Diluted Earnings per share
6268.06
4421.94
4177.74
4495.75
4755.49
4844.01
3531.75
Operating Profit Margin (Excl OI)
39.66%
47.59%
50.65%
45.63%
33.47%
34.83%
27.93%
Gross Profit Margin
40.75%
49.24%
51.91%
46.13%
41.47%
43.58%
37.57%
PAT Margin
33.88%
38.78%
40.61%
37.09%
33.63%
35.18%
27.99%
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 62.24% vs 10.84% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 41.75% vs 5.84% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 30.06% vs 3.86% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is 4.06% vs -2.78% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has fallen from Oct 2022
Compare Annual Results Of Ichigo Office REIT Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
27,996.60
14,169.01
13,827.59
97.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,996.60
14,169.01
13,827.59
97.59%
Raw Material Cost
13,358.23
5,365.73
7,992.50
148.95%
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
1,580.46
1,078.24
502.22
46.58%
Selling and Distribution Expenses
1,275.25
94.43
1,180.82
1,250.47%
Other Expenses
67.83
69.94
-2.11
-3.02%
Total Expenditure (Excl Depreciation)
16,892.28
7,237.84
9,654.44
133.39%
Operating Profit (PBDIT) excl Other Income
11,104.31
6,931.17
4,173.14
60.21%
Other Income
-36.76
3.45
-40.21
-1,165.51%
Operating Profit (PBDIT)
12,990.16
8,466.85
4,523.31
53.42%
Interest
1,580.46
1,078.24
502.22
46.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
12,715.76
7,271.05
5,444.71
74.88%
Depreciation
1,922.61
1,532.24
390.37
25.48%
Profit Before Tax
9,487.08
5,856.38
3,630.70
62.00%
Tax
1.21
1.21
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9,485.88
5,855.17
3,630.71
62.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,485.88
5,855.17
3,630.71
62.01%
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
9,485.88
5,855.17
3,630.71
62.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,01,999.61
1,03,224.46
-1,224.85
-1.19%
Earnings per share (EPS)
6,268.06
3,046.89
3,221.17
105.72%
Diluted Earnings per share
6,268.06
3,046.89
3,221.17
105.72%
Operating Profit Margin (Excl OI)
39.66%
48.92%
0.00
-9.26%
Gross Profit Margin
40.75%
52.15%
0.00
-11.40%
PAT Margin
33.88%
41.32%
0.00
-7.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,799.66 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 62.24% vs 10.84% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 948.59 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 41.75% vs 5.84% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,302.69 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 30.06% vs 3.86% in Oct 2022
Annual - Interest
Interest 158.05 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 4.06% vs -2.78% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.66%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has fallen from Oct 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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