Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
20,295.22
18,882.29
18,274.74
36,653.35
26,092.97
17,939.84
15,728.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,295.22
18,882.29
18,274.74
36,653.35
26,092.97
17,939.84
15,728.94
Raw Material Cost
5,607.08
4,952.97
4,871.41
16,988.13
11,680.83
4,480.92
1,299.13
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
859.76
872.84
781.35
801.22
1,023.69
878.49
780.22
Selling and Distribution Expenses
90.89
90.43
90.35
326.22
182.81
86.95
77.04
Other Expenses
314.25
303.78
317.52
332.82
413.57
418.44
552.08
Total Expenditure (Excl Depreciation)
9,700.25
8,954.04
8,918.29
21,443.77
17,022.98
9,630.78
7,677.24
Operating Profit (PBDIT) excl Other Income
10595
9928.2
9356.5
15209.6
9070
8309.1
8051.7
Other Income
-32.82
-16.79
-540.13
-98.36
-196.24
-115.91
-5.10
Operating Profit (PBDIT)
14,400.82
13,655.23
12,603.04
19,070.43
13,853.42
13,135.14
11,600.44
Interest
859.76
872.84
781.35
801.22
1,023.69
878.49
780.22
Exceptional Items
0.00
0.00
0.00
0.00
10.75
-27.02
4.44
Gross Profit (PBDT)
10,849.46
10,185.55
9,616.59
15,706.00
10,456.16
9,395.42
10,875.98
Depreciation
3,838.68
3,743.77
3,786.73
3,959.22
3,955.99
4,063.49
3,553.83
Profit Before Tax
9,702.39
9,038.62
8,034.96
14,309.99
8,884.49
8,166.13
7,270.82
Tax
1.79
1.85
1.76
1.52
1.76
2.03
1.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,700.59
9,036.77
8,033.20
14,308.47
8,882.73
8,164.10
7,269.25
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
9,700.59
9,036.77
8,033.20
14,308.47
8,882.73
8,164.10
7,269.25
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
9,700.59
9,036.77
8,033.20
14,308.47
8,882.73
8,164.10
7,269.25
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
1,43,294.05
1,43,074.83
1,34,392.26
1,39,600.20
1,34,088.00
1,35,702.49
1,28,706.66
Earnings per share (EPS)
10386.07
9843.23
8875.75
15809.19
9814.38
8922.81
8260.51
Diluted Earnings per share
10386.07
9843.23
8875.75
15809.19
9814.38
8922.81
8260.51
Operating Profit Margin (Excl OI)
52.2%
52.58%
51.2%
41.5%
34.76%
46.32%
51.19%
Gross Profit Margin
66.72%
67.7%
64.69%
49.84%
49.21%
68.17%
68.82%
PAT Margin
47.8%
47.86%
43.96%
39.04%
34.04%
45.51%
46.22%
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 Jul 2023 is 7.48% vs 3.32% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 7.35% vs 12.49% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 5.57% vs 4.02% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is -1.49% vs 11.70% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
Compare Annual Results Of Japan Logistics Fund, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,295.22
23,978.51
-3,683.29
-15.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,295.22
23,978.51
-3,683.29
-15.36%
Raw Material Cost
5,607.08
7,667.38
-2,060.30
-26.87%
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
859.76
1,058.52
-198.76
-18.78%
Selling and Distribution Expenses
90.89
48.32
42.57
88.10%
Other Expenses
314.25
131.34
182.91
139.26%
Total Expenditure (Excl Depreciation)
9,700.25
10,087.63
-387.38
-3.84%
Operating Profit (PBDIT) excl Other Income
10,594.97
13,890.88
-3,295.91
-23.73%
Other Income
-32.82
-1.66
-31.16
-1,877.11%
Operating Profit (PBDIT)
14,400.82
16,085.80
-1,684.98
-10.47%
Interest
859.76
1,058.52
-198.76
-18.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10,849.46
14,114.55
-3,265.09
-23.13%
Depreciation
3,838.68
2,196.58
1,642.10
74.76%
Profit Before Tax
9,702.39
12,830.69
-3,128.30
-24.38%
Tax
1.79
1.93
-0.14
-7.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9,700.59
12,828.76
-3,128.17
-24.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,700.59
12,828.76
-3,128.17
-24.38%
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
9,700.59
12,828.76
-3,128.17
-24.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,43,294.05
2,04,797.74
-61,503.69
-30.03%
Earnings per share (EPS)
10,386.07
6,694.44
3,691.63
55.14%
Diluted Earnings per share
10,386.07
6,694.44
3,691.63
55.14%
Operating Profit Margin (Excl OI)
52.20%
57.93%
0.00
-5.73%
Gross Profit Margin
66.72%
62.67%
0.00
4.05%
PAT Margin
47.80%
53.50%
0.00
-5.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,029.52 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 7.48% vs 3.32% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 970.06 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 7.35% vs 12.49% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,443.36 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 5.57% vs 4.02% in Jul 2022
Annual - Interest
Interest 85.98 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -1.49% vs 11.70% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.20%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has fallen from Jul 2022






