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
58,314.00
56,209.00
47,221.00
58,151.00
53,309.00
48,096.00
48,620.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,314.00
56,209.00
47,221.00
58,151.00
53,309.00
48,096.00
48,620.00
Raw Material Cost
28,120.00
23,507.00
16,166.00
23,601.00
22,002.00
17,122.00
18,647.00
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
2,139.00
2,225.00
2,349.00
2,524.00
2,749.00
2,921.00
2,951.00
Selling and Distribution Expenses
261.00
286.00
42.00
128.00
74.00
445.00
380.00
Other Expenses
659.50
679.40
668.80
643.30
891.60
879.40
874.40
Total Expenditure (Excl Depreciation)
37,115.00
32,812.00
25,245.00
32,686.00
33,741.00
29,282.00
30,722.00
Operating Profit (PBDIT) excl Other Income
21199
23397
21976
25465
19568
18814
17898
Other Income
3.00
2.00
5.00
0.00
-1.00
-40.00
-105.00
Operating Profit (PBDIT)
29,557.00
32,017.00
30,717.00
34,088.00
30,923.00
30,241.00
29,229.00
Interest
2,139.00
2,225.00
2,349.00
2,524.00
2,749.00
2,921.00
2,951.00
Exceptional Items
2.00
0.00
-131.00
0.00
-189.00
0.00
0.00
Gross Profit (PBDT)
21,839.00
24,084.00
22,319.00
25,927.00
22,700.00
22,428.00
21,488.00
Depreciation
8,355.00
8,618.00
8,736.00
8,623.00
8,607.00
8,546.00
8,485.00
Profit Before Tax
19,079.00
21,162.00
19,493.00
22,929.00
19,367.00
18,774.00
17,793.00
Tax
26.00
37.00
29.00
27.00
28.00
27.00
28.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,053.00
21,125.00
19,463.00
22,901.00
19,338.00
18,745.00
17,764.00
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
19,053.00
21,125.00
19,463.00
22,901.00
19,338.00
18,745.00
17,764.00
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
19,053.00
21,125.00
19,463.00
22,901.00
19,338.00
18,745.00
17,764.00
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
3,47,874.00
3,50,680.00
3,48,910.00
3,49,832.00
3,48,493.00
3,48,408.00
3,34,685.00
Earnings per share (EPS)
6903.26
7653.99
7051.81
8297.46
7006.52
6898.18
6842.0
Diluted Earnings per share
6903.26
7653.99
7051.81
8297.46
7006.52
6898.18
6842.0
Operating Profit Margin (Excl OI)
36.35%
41.63%
46.54%
43.79%
36.71%
39.12%
36.81%
Gross Profit Margin
47.05%
52.98%
59.78%
54.26%
52.48%
56.8%
54.05%
PAT Margin
32.67%
37.58%
41.22%
39.38%
36.28%
38.97%
36.54%
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 3.74% vs 19.03% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is -9.81% vs 8.54% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is -7.69% vs 4.24% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is -3.87% vs -5.28% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of ORIX JREIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
58,314.00
59,410.52
-1,096.52
-1.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,314.00
59,410.52
-1,096.52
-1.85%
Raw Material Cost
28,120.00
17,467.56
10,652.44
60.98%
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
2,139.00
3,334.74
-1,195.74
-35.86%
Selling and Distribution Expenses
261.00
200.26
60.74
30.33%
Other Expenses
659.50
1,275.14
-615.64
-48.28%
Total Expenditure (Excl Depreciation)
37,115.00
33,754.00
3,361.00
9.96%
Operating Profit (PBDIT) excl Other Income
21,199.00
25,656.52
-4,457.52
-17.37%
Other Income
3.00
17.56
-14.56
-82.92%
Operating Profit (PBDIT)
29,557.00
40,866.77
-11,309.77
-27.67%
Interest
2,139.00
3,334.74
-1,195.74
-35.86%
Exceptional Items
2.00
10.04
-8.04
-80.08%
Gross Profit (PBDT)
21,839.00
26,750.26
-4,911.26
-18.36%
Depreciation
8,355.00
15,192.69
-6,837.69
-45.01%
Profit Before Tax
19,079.00
22,349.38
-3,270.38
-14.63%
Tax
26.00
1.21
24.79
2,048.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19,053.00
22,348.17
-3,295.17
-14.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,053.00
22,348.17
-3,295.17
-14.74%
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
19,053.00
22,348.17
-3,295.17
-14.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,47,874.00
5,18,173.60
-1,70,299.60
-32.87%
Earnings per share (EPS)
6,903.26
9,632.83
-2,729.57
-28.34%
Diluted Earnings per share
6,903.26
9,632.83
-2,729.57
-28.34%
Operating Profit Margin (Excl OI)
36.35%
43.19%
0.00
-6.84%
Gross Profit Margin
47.05%
63.19%
0.00
-16.14%
PAT Margin
32.67%
37.62%
0.00
-4.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,831.40 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 3.74% vs 19.03% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,905.30 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -9.81% vs 8.54% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,955.40 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -7.69% vs 4.24% in Aug 2022
Annual - Interest
Interest 213.90 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -3.87% vs -5.28% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.35%
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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