Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
89,965.17
96,383.59
75,324.07
75,305.20
69,680.89
75,262.09
69,393.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89,965.17
96,383.59
75,324.07
75,305.20
69,680.89
75,262.09
69,393.58
Raw Material Cost
41,661.42
47,973.45
26,992.13
27,768.66
25,324.64
33,619.12
28,062.25
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
1,743.02
1,729.42
1,841.76
1,952.43
2,153.32
2,335.15
2,566.28
Selling and Distribution Expenses
539.62
454.85
517.67
491.18
351.19
382.18
341.63
Other Expenses
1,093.14
1,107.63
1,109.81
1,124.01
1,296.23
1,308.52
1,323.54
Total Expenditure (Excl Depreciation)
54,875.50
61,234.04
40,449.62
41,452.41
40,791.46
49,421.63
44,205.60
Operating Profit (PBDIT) excl Other Income
35089.7
35149.5
34874.4
33852.8
28889.4
25840.5
25188
Other Income
-87.55
27.64
-46.23
34.24
-57.46
-129.15
-61.07
Operating Profit (PBDIT)
47,462.20
47,779.23
47,624.02
46,933.18
43,822.90
40,998.66
40,779.19
Interest
1,743.02
1,729.42
1,841.76
1,952.43
2,153.32
2,335.15
2,566.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-2,008.15
Gross Profit (PBDT)
35,843.67
35,808.10
35,536.13
34,490.38
31,518.63
28,690.77
28,245.32
Depreciation
12,460.08
12,602.04
12,795.80
13,046.15
12,837.61
12,952.20
13,086.01
Profit Before Tax
33,259.24
33,447.77
32,985.86
31,934.59
28,831.97
25,711.31
23,118.75
Tax
22.82
611.78
559.34
580.53
455.40
146.77
22.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33,236.42
32,835.99
32,426.52
31,354.05
28,376.57
25,564.53
23,096.53
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
33,236.42
32,835.99
32,426.52
31,354.05
28,376.57
25,564.53
23,096.53
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
33,236.42
32,835.99
32,426.52
31,354.05
28,376.57
25,564.53
23,096.53
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
5,38,402.51
5,17,761.89
5,16,447.74
5,15,302.03
5,12,770.04
5,10,978.42
4,70,321.97
Earnings per share (EPS)
23680.7
23704.7
23409.1
22634.87
20485.39
19019.01
17640.23
Diluted Earnings per share
23680.7
23704.7
23409.1
22634.87
20485.39
19019.01
17640.23
Operating Profit Margin (Excl OI)
39.0%
36.47%
46.3%
44.95%
41.46%
34.33%
36.3%
Gross Profit Margin
50.82%
47.78%
60.78%
59.73%
59.8%
51.37%
52.17%
PAT Margin
36.94%
34.07%
43.05%
41.64%
40.72%
33.97%
33.28%
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 Sep 2023 is -6.66% vs 27.96% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 1.22% vs 1.26% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -0.42% vs 0.17% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 0.79% vs -6.10% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Japan Real Estate Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
89,965.17
1,23,283.88
-33,318.71
-27.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89,965.17
1,23,283.88
-33,318.71
-27.03%
Raw Material Cost
41,661.42
64,745.75
-23,084.33
-35.65%
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
1,743.02
2,500.31
-757.29
-30.29%
Selling and Distribution Expenses
539.62
851.33
-311.71
-36.61%
Other Expenses
1,093.14
1,377.87
-284.73
-20.66%
Total Expenditure (Excl Depreciation)
54,875.50
81,876.12
-27,000.62
-32.98%
Operating Profit (PBDIT) excl Other Income
35,089.68
41,407.76
-6,318.08
-15.26%
Other Income
-87.55
-63.77
-23.78
-37.29%
Operating Profit (PBDIT)
47,462.20
57,192.48
-9,730.28
-17.01%
Interest
1,743.02
2,500.31
-757.29
-30.29%
Exceptional Items
0.00
7.07
-7.07
-100.00%
Gross Profit (PBDT)
35,843.67
42,689.63
-6,845.96
-16.04%
Depreciation
12,460.08
15,848.49
-3,388.41
-21.38%
Profit Before Tax
33,259.24
38,850.74
-5,591.50
-14.39%
Tax
22.82
1.76
21.06
1,196.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33,236.42
38,848.98
-5,612.56
-14.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33,236.42
38,848.98
-5,612.56
-14.45%
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
33,236.42
38,848.98
-5,612.56
-14.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,38,402.51
7,06,247.22
-1,67,844.71
-23.77%
Earnings per share (EPS)
23,680.70
22,839.03
841.67
3.69%
Diluted Earnings per share
23,680.70
22,839.03
841.67
3.69%
Operating Profit Margin (Excl OI)
39.00%
33.59%
0.00
5.41%
Gross Profit Margin
50.82%
44.37%
0.00
6.45%
PAT Margin
36.94%
31.51%
0.00
5.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,996.52 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -6.66% vs 27.96% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3,323.64 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 1.22% vs 1.26% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,754.98 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -0.42% vs 0.17% in Sep 2022
Annual - Interest
Interest 174.30 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 0.79% vs -6.10% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.00%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022






