Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
9,234.63
8,900.88
17,460.10
12,873.18
7,916.31
32,244.82
6,832.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,234.63
8,900.88
17,460.10
12,873.18
7,916.31
32,244.82
6,832.43
Raw Material Cost
3,593.50
3,185.70
10,924.68
7,197.65
2,892.94
27,111.90
2,799.07
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
609.33
585.38
505.44
509.97
498.21
581.66
641.73
Selling and Distribution Expenses
50.78
48.27
435.94
243.73
43.09
361.24
79.77
Other Expenses
70.78
64.39
65.02
59.96
60.92
104.80
111.95
Total Expenditure (Excl Depreciation)
4,961.44
4,463.29
12,516.26
8,550.99
4,043.46
29,102.84
4,640.03
Operating Profit (PBDIT) excl Other Income
4273.2
4437.6
4943.8
4322.200000000001
3872.9
3142
2192.4
Other Income
1.13
-2.60
-2.66
-1.22
-3.38
-8.74
32.69
Operating Profit (PBDIT)
5,484.60
5,564.37
5,962.81
5,332.02
4,877.48
4,636.66
3,886.01
Interest
609.33
585.38
505.44
509.97
498.21
581.66
641.73
Exceptional Items
4.85
0.61
-799.05
0.33
5.35
1.79
0.00
Gross Profit (PBDT)
4,430.85
4,585.80
5,513.79
4,664.47
4,015.36
4,211.17
3,014.16
Depreciation
1,210.28
1,129.38
1,021.63
1,011.06
1,008.02
921.75
1,019.21
Profit Before Tax
3,670.09
3,850.98
3,636.69
3,811.31
3,376.60
3,135.03
2,228.04
Tax
1.84
1.59
1.79
1.54
1.40
109.03
1.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,668.25
3,849.39
3,634.90
3,809.78
3,375.20
3,026.00
2,226.29
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
3,668.25
3,849.39
3,634.90
3,809.78
3,375.20
3,026.00
2,226.29
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
3,668.25
3,849.39
3,634.90
3,809.78
3,375.20
3,026.00
2,226.29
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
61,158.19
61,238.29
53,156.44
53,263.87
53,040.96
41,529.46
41,148.90
Earnings per share (EPS)
13663.62
14338.38
15151.22
15880.15
14068.74
15985.36
11760.77
Diluted Earnings per share
13663.62
14338.38
15151.22
15880.15
14068.74
15985.36
11760.77
Operating Profit Margin (Excl OI)
46.27%
49.86%
28.32%
33.58%
48.92%
9.74%
32.09%
Gross Profit Margin
52.85%
55.95%
26.68%
37.46%
55.39%
12.58%
47.53%
PAT Margin
39.72%
43.25%
20.82%
29.59%
42.64%
9.38%
32.58%
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 3.75% vs -49.02% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is -4.71% vs 5.90% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is -1.50% vs -6.68% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 4.08% vs 15.83% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of One REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,234.63
7,418.01
1,816.62
24.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,234.63
7,418.01
1,816.62
24.49%
Raw Material Cost
3,593.50
1,816.37
1,777.13
97.84%
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
609.33
409.36
199.97
48.85%
Selling and Distribution Expenses
50.78
5.28
45.50
861.74%
Other Expenses
70.78
146.96
-76.18
-51.84%
Total Expenditure (Excl Depreciation)
4,961.44
3,700.61
1,260.83
34.07%
Operating Profit (PBDIT) excl Other Income
4,273.19
3,717.40
555.79
14.95%
Other Income
1.13
-1.07
2.20
205.61%
Operating Profit (PBDIT)
5,484.60
5,477.80
6.80
0.12%
Interest
609.33
409.36
199.97
48.85%
Exceptional Items
4.85
0.00
4.85
Gross Profit (PBDT)
4,430.85
3,840.17
590.68
15.38%
Depreciation
1,210.28
1,761.47
-551.19
-31.29%
Profit Before Tax
3,670.09
3,307.29
362.80
10.97%
Tax
1.84
2.07
-0.23
-11.11%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3,668.25
3,305.22
363.03
10.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,668.25
3,305.22
363.03
10.98%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,668.25
3,305.22
363.03
10.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,158.19
74,307.19
-13,149.00
-17.70%
Earnings per share (EPS)
13,663.62
4,900.98
8,762.64
178.79%
Diluted Earnings per share
13,663.62
4,900.98
8,762.64
178.79%
Operating Profit Margin (Excl OI)
46.27%
50.11%
0.00
-3.84%
Gross Profit Margin
52.85%
68.33%
0.00
-15.48%
PAT Margin
39.72%
44.56%
0.00
-4.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 923.46 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 3.75% vs -49.02% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 366.82 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -4.71% vs 5.90% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 548.35 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -1.50% vs -6.68% in Aug 2022
Annual - Interest
Interest 60.93 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 4.08% vs 15.83% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.27%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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