Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
14,660.81
11,305.70
9,156.50
6,543.65
5,024.16
4,229.30
354.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,660.81
11,305.70
9,156.50
6,543.65
5,024.16
4,229.30
354.00
Raw Material Cost
4,000.37
2,989.49
2,397.37
1,639.92
1,315.82
934.57
51.58
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
513.17
307.74
228.69
139.17
117.47
93.99
25.52
Selling and Distribution Expenses
359.73
280.42
242.07
173.39
148.50
122.62
30.54
Other Expenses
233.47
192.08
157.11
116.55
106.90
100.41
10.67
Total Expenditure (Excl Depreciation)
7,207.96
5,498.47
4,439.25
3,118.01
2,650.84
2,155.26
214.35
Operating Profit (PBDIT) excl Other Income
7452.799999999999
5807.200000000001
4717.3
3425.6
2373.3
2074
139.70000000000002
Other Income
1.33
-13.78
-31.53
2.24
0.84
3.36
0.20
Operating Profit (PBDIT)
10,199.02
7,941.14
6,387.08
4,674.41
3,508.95
3,139.36
260.76
Interest
513.17
307.74
228.69
139.17
117.47
93.99
25.52
Exceptional Items
0.17
36.39
0.00
0.36
10.17
0.00
0.00
Gross Profit (PBDT)
7,915.60
6,168.51
5,057.77
3,657.20
2,691.02
2,326.75
207.03
Depreciation
2,744.84
2,147.69
1,701.36
1,246.53
1,017.32
967.97
95.39
Profit Before Tax
6,941.16
5,522.08
4,456.42
3,289.06
2,384.32
2,077.39
139.85
Tax
1.88
1.76
1.76
1.79
1.73
1.46
51.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,939.28
5,520.33
4,454.66
3,287.27
2,382.60
2,075.93
88.17
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
6,939.28
5,520.33
4,454.66
3,287.27
2,382.60
2,075.93
88.17
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
6,939.28
5,520.33
4,454.66
3,287.27
2,382.60
2,075.93
88.17
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
1,59,869.28
1,39,623.06
1,16,410.23
81,648.90
62,044.56
54,567.21
2,043.53
Earnings per share (EPS)
14011.62
13122.92
12066.99
10749.21
9728.6
10074.65
8618.0
Diluted Earnings per share
14011.62
13122.92
12066.99
10749.21
9728.6
10074.65
8618.0
Operating Profit Margin (Excl OI)
50.84%
51.37%
51.52%
52.35%
47.24%
49.04%
39.45%
Gross Profit Margin
66.07%
67.84%
67.25%
69.31%
67.71%
72.01%
66.45%
PAT Margin
47.33%
48.83%
48.65%
50.24%
47.42%
49.08%
24.91%
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 Aug 2023 is 29.68% vs 23.47% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 25.71% vs 23.92% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 28.19% vs 23.94% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 66.79% vs 34.54% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of Mitsubishi Estate Logistics REIT Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,660.81
32,081.90
-17,421.09
-54.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,660.81
32,081.90
-17,421.09
-54.30%
Raw Material Cost
4,000.37
17,449.29
-13,448.92
-77.07%
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
513.17
874.99
-361.82
-41.35%
Selling and Distribution Expenses
359.73
243.82
115.91
47.54%
Other Expenses
233.47
258.53
-25.06
-9.69%
Total Expenditure (Excl Depreciation)
7,207.96
21,153.43
-13,945.47
-65.93%
Operating Profit (PBDIT) excl Other Income
7,452.84
10,928.48
-3,475.64
-31.80%
Other Income
1.33
-2.82
4.15
147.16%
Operating Profit (PBDIT)
10,199.02
14,074.98
-3,875.96
-27.54%
Interest
513.17
874.99
-361.82
-41.35%
Exceptional Items
0.17
0.00
0.17
Gross Profit (PBDT)
7,915.60
11,483.29
-3,567.69
-31.07%
Depreciation
2,744.84
3,149.32
-404.48
-12.84%
Profit Before Tax
6,941.16
10,050.66
-3,109.50
-30.94%
Tax
1.88
3.47
-1.59
-45.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6,939.28
10,047.19
-3,107.91
-30.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,939.28
10,047.19
-3,107.91
-30.93%
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
6,939.28
10,047.19
-3,107.91
-30.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,59,869.28
1,39,289.18
20,580.10
14.78%
Earnings per share (EPS)
14,011.62
7,168.19
6,843.43
95.47%
Diluted Earnings per share
14,011.62
7,168.19
6,843.43
95.47%
Operating Profit Margin (Excl OI)
50.84%
34.06%
0.00
16.78%
Gross Profit Margin
66.07%
41.14%
0.00
24.93%
PAT Margin
47.33%
31.32%
0.00
16.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,466.08 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 29.68% vs 23.47% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 693.93 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 25.71% vs 23.92% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,019.77 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 28.19% vs 23.94% in Aug 2022
Annual - Interest
Interest 51.32 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 66.79% vs 34.54% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.84%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022






