Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Nov'17
Net Sales
3,880.55
6,022.11
2,692.38
3,582.84
2,875.15
2,892.89
2,054.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,880.55
6,022.11
2,692.38
3,582.84
2,875.15
2,892.89
2,054.49
Raw Material Cost
1,875.59
3,905.21
491.22
1,289.47
497.72
486.58
369.87
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
350.64
375.92
330.56
260.65
268.02
274.94
202.25
Selling and Distribution Expenses
56.75
92.02
40.74
52.63
41.49
39.05
32.49
Other Expenses
55.73
58.91
64.69
70.73
94.00
91.84
58.51
Total Expenditure (Excl Depreciation)
2,840.29
4,962.26
1,509.46
2,310.07
1,747.27
1,719.00
1,189.66
Operating Profit (PBDIT) excl Other Income
1040.3
1059.8
1182.9
1272.8
1127.9
1173.9
864.8000000000001
Other Income
2.62
-1.16
1.41
1.56
10.27
-24.07
2.29
Operating Profit (PBDIT)
1,877.44
1,940.98
2,087.13
2,158.32
2,269.17
2,263.06
1,602.06
Interest
350.64
375.92
330.56
260.65
268.02
274.94
202.25
Exceptional Items
0.00
0.00
0.00
0.00
-11.25
0.00
0.00
Gross Profit (PBDT)
1,170.40
1,234.62
1,298.35
1,409.39
1,514.44
1,568.00
1,151.91
Depreciation
834.56
882.29
902.81
883.99
862.99
838.30
532.71
Profit Before Tax
692.30
682.76
853.76
1,013.68
1,126.90
1,149.82
867.10
Tax
1.73
1.91
1.89
1.88
1.82
1.92
1.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
690.57
680.85
851.87
1,011.80
1,125.08
1,147.89
865.30
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
690.57
680.85
851.87
1,011.80
1,125.08
1,147.89
865.30
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
690.57
680.85
851.87
1,011.80
1,125.08
1,147.89
865.30
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
20,967.62
20,947.31
21,021.22
21,102.73
21,207.18
21,224.94
16,171.14
Earnings per share (EPS)
2934.27
2892.98
3619.62
4299.56
4780.51
4877.45
4910.89
Diluted Earnings per share
2934.27
2892.98
3619.62
4299.56
4780.51
4877.45
4910.89
Operating Profit Margin (Excl OI)
26.81%
17.6%
43.94%
35.52%
39.23%
40.58%
42.09%
Gross Profit Margin
39.35%
25.99%
65.24%
52.97%
69.21%
68.72%
68.13%
PAT Margin
17.8%
11.31%
31.64%
28.24%
39.13%
39.68%
42.12%
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 Nov 2023 is -35.56% vs 123.67% in Nov 2022
Consolidate Net Profit
YoY Growth in year ended Nov 2023 is 1.42% vs -20.07% in Nov 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2023 is -3.47% vs -6.88% in Nov 2022
Interest
YoY Growth in year ended Nov 2023 is -6.73% vs 13.70% in Nov 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2023 has improved from Nov 2022
Compare Annual Results Of Nippon Hotel & Residential Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,880.55
2,520.02
1,360.53
53.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,880.55
2,520.02
1,360.53
53.99%
Raw Material Cost
1,875.59
555.39
1,320.20
237.71%
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
350.64
180.68
169.96
94.07%
Selling and Distribution Expenses
56.75
46.23
10.52
22.76%
Other Expenses
55.73
109.75
-54.02
-49.22%
Total Expenditure (Excl Depreciation)
2,840.29
1,879.79
960.50
51.10%
Operating Profit (PBDIT) excl Other Income
1,040.26
640.22
400.04
62.48%
Other Income
2.62
0.87
1.75
201.15%
Operating Profit (PBDIT)
1,877.44
1,816.56
60.88
3.35%
Interest
350.64
180.68
169.96
94.07%
Exceptional Items
0.00
101.53
-101.53
-100.00%
Gross Profit (PBDT)
1,170.40
789.16
381.24
48.31%
Depreciation
834.56
1,175.47
-340.91
-29.00%
Profit Before Tax
692.30
562.65
129.65
23.04%
Tax
1.73
1.76
-0.03
-1.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
690.57
560.89
129.68
23.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
690.57
560.89
129.68
23.12%
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
690.57
560.89
129.68
23.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,967.62
15,241.94
5,725.68
37.57%
Earnings per share (EPS)
2,934.27
3,128.98
-194.71
-6.22%
Diluted Earnings per share
2,934.27
3,128.98
-194.71
-6.22%
Operating Profit Margin (Excl OI)
26.81%
25.41%
0.00
1.40%
Gross Profit Margin
39.35%
68.97%
0.00
-29.62%
PAT Margin
17.80%
22.26%
0.00
-4.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 388.05 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is -35.56% vs 123.67% in Nov 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 69.06 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is 1.42% vs -20.07% in Nov 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.48 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is -3.47% vs -6.88% in Nov 2022
Annual - Interest
Interest 35.06 Million
in Nov 2023Figures in Million
YoY Growth in year ended Nov 2023 is -6.73% vs 13.70% in Nov 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.81%
in Nov 2023Figures in %
YoY Growth in year ended Nov 2023 has improved from Nov 2022






