Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
26,574.55
14,912.97
21,674.66
19,018.72
28,278.55
38,468.88
25,342.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,574.55
14,912.97
21,674.66
19,018.72
28,278.55
38,468.88
25,342.65
Raw Material Cost
6,095.17
5,558.23
13,387.52
10,679.05
6,093.93
16,036.17
5,554.36
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
1,863.55
1,625.35
1,673.38
1,713.72
1,739.37
1,617.74
1,617.11
Selling and Distribution Expenses
17.70
17.40
249.40
73.34
14.40
96.50
125.58
Other Expenses
344.03
334.78
341.17
345.91
491.35
447.09
403.78
Total Expenditure (Excl Depreciation)
11,416.73
10,548.82
18,721.96
15,925.18
12,761.16
22,221.28
11,334.81
Operating Profit (PBDIT) excl Other Income
15157.8
4364.2
2952.7
3093.5
15517.4
16247.6
14007.8
Other Income
-170.81
-68.09
-15.45
-15.78
-253.93
-40.58
-2.19
Operating Profit (PBDIT)
20,078.64
9,087.46
7,800.45
7,924.19
21,712.17
22,064.58
19,490.49
Interest
1,863.55
1,625.35
1,673.38
1,713.72
1,739.37
1,617.74
1,617.11
Exceptional Items
7.97
2.25
34.14
164.22
28.06
4.63
0.65
Gross Profit (PBDT)
15,387.76
4,563.35
3,423.94
3,493.25
17,475.28
18,192.89
15,920.55
Depreciation
5,091.62
4,791.39
4,863.20
4,846.43
4,709.34
4,239.82
3,867.74
Profit Before Tax
13,135.33
2,672.97
1,298.01
1,528.26
15,291.52
16,211.64
14,006.29
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
13,134.12
2,671.76
1,296.80
1,527.05
15,290.31
16,210.43
14,005.08
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
13,134.12
2,671.76
1,296.80
1,527.05
15,290.31
16,210.43
14,005.08
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
13,134.12
2,671.76
1,296.80
1,527.05
15,290.31
16,210.43
14,005.08
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
2,44,980.30
2,23,574.57
2,21,542.35
2,21,201.31
2,36,522.44
2,03,372.22
2,01,963.32
Earnings per share (EPS)
2909.31
598.11
290.37
342.21
3447.76
4041.65
3606.0
Diluted Earnings per share
2909.31
598.11
290.37
342.21
3447.76
4041.65
3606.0
Operating Profit Margin (Excl OI)
57.04%
29.26%
13.62%
16.27%
54.87%
42.24%
55.27%
Gross Profit Margin
68.59%
50.05%
28.43%
33.52%
70.73%
53.16%
70.53%
PAT Margin
49.42%
17.92%
5.98%
8.03%
54.07%
42.14%
55.26%
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 Dec 2023 is 78.20% vs -31.20% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 391.58% vs 106.03% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 121.17% vs 17.14% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 14.66% vs -2.87% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Japan Hotel REIT Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,574.55
38,872.54
-12,297.99
-31.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,574.55
38,872.54
-12,297.99
-31.64%
Raw Material Cost
6,095.17
17,459.43
-11,364.26
-65.09%
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
1,863.55
1,587.83
275.72
17.36%
Selling and Distribution Expenses
17.70
34.15
-16.45
-48.17%
Other Expenses
344.03
279.98
64.05
22.88%
Total Expenditure (Excl Depreciation)
11,416.73
21,881.20
-10,464.47
-47.82%
Operating Profit (PBDIT) excl Other Income
15,157.82
16,991.34
-1,833.52
-10.79%
Other Income
-170.81
41.96
-212.77
-507.08%
Operating Profit (PBDIT)
20,078.64
21,154.91
-1,076.27
-5.09%
Interest
1,863.55
1,587.83
275.72
17.36%
Exceptional Items
7.97
8.10
-0.13
-1.60%
Gross Profit (PBDT)
15,387.76
17,291.49
-1,903.73
-11.01%
Depreciation
5,091.62
4,121.62
970.00
23.53%
Profit Before Tax
13,135.33
15,456.75
-2,321.42
-15.02%
Tax
1.21
1.21
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13,134.12
15,455.55
-2,321.43
-15.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,134.12
15,455.55
-2,321.43
-15.02%
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
13,134.12
15,455.55
-2,321.43
-15.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,44,980.30
2,73,752.75
-28,772.45
-10.51%
Earnings per share (EPS)
2,909.31
15,499.28
-12,589.97
-81.23%
Diluted Earnings per share
2,909.31
15,499.28
-12,589.97
-81.23%
Operating Profit Margin (Excl OI)
57.04%
43.71%
0.00
13.33%
Gross Profit Margin
68.59%
50.37%
0.00
18.22%
PAT Margin
49.42%
39.76%
0.00
9.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,657.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 78.20% vs -31.20% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,313.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 391.58% vs 106.03% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,024.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 121.17% vs 17.14% in Dec 2022
Annual - Interest
Interest 186.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.66% vs -2.87% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.04%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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