Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
26,149.58
24,950.14
23,546.54
22,922.51
27,268.28
21,917.84
22,637.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,149.58
24,950.14
23,546.54
22,922.51
27,268.28
21,917.84
22,637.91
Raw Material Cost
9,258.77
8,548.40
7,962.10
7,500.27
11,195.48
7,296.35
2,811.33
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
817.59
865.85
862.93
890.09
914.61
999.39
1,124.03
Selling and Distribution Expenses
105.75
108.43
105.49
97.47
194.63
99.88
107.06
Other Expenses
388.60
398.42
392.93
379.48
460.81
463.39
1,033.42
Total Expenditure (Excl Depreciation)
14,068.08
13,506.89
12,859.88
12,282.64
16,912.84
13,029.56
14,376.64
Operating Profit (PBDIT) excl Other Income
12081.5
11443.199999999999
10686.7
10639.9
10355.4
8888.300000000001
8261.3
Other Income
-16.89
-16.47
-17.06
-17.76
-15.05
-10.53
-10.32
Operating Profit (PBDIT)
15,972.96
15,508.57
14,710.50
14,619.81
15,283.54
13,941.50
13,500.21
Interest
817.59
865.85
862.93
890.09
914.61
999.39
1,124.03
Exceptional Items
73.37
12.38
34.73
32.71
14.19
9.98
6.50
Gross Profit (PBDT)
12,982.44
12,319.96
11,543.54
11,424.53
12,044.26
10,557.15
15,701.34
Depreciation
3,908.36
4,081.78
4,040.90
3,997.71
4,028.54
4,064.35
4,125.23
Profit Before Tax
11,320.37
10,573.31
9,841.39
9,764.71
10,354.58
8,887.74
8,257.44
Tax
1.68
1.88
1.67
1.71
1.85
1.72
1.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,318.69
10,571.42
9,839.72
9,763.00
10,352.73
8,886.02
8,255.62
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
11,318.69
10,571.42
9,839.72
9,763.00
10,352.73
8,886.02
8,255.62
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
11,318.69
10,571.42
9,839.72
9,763.00
10,352.73
8,886.02
8,255.62
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
1,51,874.04
1,51,167.03
1,50,926.85
1,41,213.38
1,41,378.72
1,40,167.47
1,39,845.86
Earnings per share (EPS)
22481.28
20997.04
19543.73
20149.76
21366.89
18339.76
17038.7
Diluted Earnings per share
22481.28
20997.04
19543.73
20149.76
21366.89
18339.76
17038.7
Operating Profit Margin (Excl OI)
46.2%
45.86%
45.39%
46.42%
37.98%
40.55%
36.49%
Gross Profit Margin
58.24%
58.74%
58.96%
60.04%
52.75%
59.09%
54.7%
PAT Margin
43.28%
42.37%
41.79%
42.59%
37.97%
40.54%
36.47%
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 4.81% vs 5.96% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 7.07% vs 7.44% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 2.99% vs 5.41% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is -5.58% vs 0.35% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of Nippon Accommodations Fund, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,149.58
34,826.90
-8,677.32
-24.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,149.58
34,826.90
-8,677.32
-24.92%
Raw Material Cost
9,258.77
12,009.78
-2,751.01
-22.91%
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
817.59
1,933.42
-1,115.83
-57.71%
Selling and Distribution Expenses
105.75
89.17
16.58
18.59%
Other Expenses
388.60
133.17
255.43
191.81%
Total Expenditure (Excl Depreciation)
14,068.08
15,364.06
-1,295.98
-8.44%
Operating Profit (PBDIT) excl Other Income
12,081.50
19,462.84
-7,381.34
-37.93%
Other Income
-16.89
-48.95
32.06
65.50%
Operating Profit (PBDIT)
15,972.96
22,355.31
-6,382.35
-28.55%
Interest
817.59
1,933.42
-1,115.83
-57.71%
Exceptional Items
73.37
0.88
72.49
8,237.50%
Gross Profit (PBDT)
12,982.44
19,875.70
-6,893.26
-34.68%
Depreciation
3,908.36
2,941.42
966.94
32.87%
Profit Before Tax
11,320.37
17,481.90
-6,161.53
-35.25%
Tax
1.68
16.50
-14.82
-89.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11,318.69
17,465.40
-6,146.71
-35.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,318.69
17,465.40
-6,146.71
-35.19%
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
11,318.69
17,465.40
-6,146.71
-35.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,51,874.04
2,74,803.47
-1,22,929.43
-44.73%
Earnings per share (EPS)
22,481.28
21,582.47
898.81
4.16%
Diluted Earnings per share
22,481.28
21,582.47
898.81
4.16%
Operating Profit Margin (Excl OI)
46.20%
55.88%
0.00
-9.68%
Gross Profit Margin
58.24%
58.64%
0.00
-0.40%
PAT Margin
43.28%
50.15%
0.00
-6.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,614.96 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 4.81% vs 5.96% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,131.87 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 7.07% vs 7.44% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,598.99 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 2.99% vs 5.41% in Aug 2022
Annual - Interest
Interest 81.76 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -5.58% vs 0.35% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.20%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022






