Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'23
May'23
May'22
May'21
May'20
Net Sales
8,673.47
8,017.74
6,717.16
5,416.22
2,244.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,673.47
8,017.74
6,717.16
5,416.22
2,244.35
Raw Material Cost
2,846.43
2,655.92
2,064.76
1,577.73
528.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
447.56
428.97
356.81
254.60
150.54
Selling and Distribution Expenses
6.00
6.00
6.00
6.00
9.00
Other Expenses
129.13
121.38
95.67
77.83
41.22
Total Expenditure (Excl Depreciation)
4,591.30
4,304.73
3,384.25
2,616.59
1,099.98
Operating Profit (PBDIT) excl Other Income
4082.2000000000003
3713
3332.9
2799.6
1144.4
Other Income
1.75
6.56
3.24
-40.64
-199.83
Operating Profit (PBDIT)
5,624.16
5,123.91
4,494.49
3,642.16
1,453.21
Interest
447.56
428.97
356.81
254.60
150.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,286.80
3,957.48
3,494.07
2,955.31
1,358.02
Depreciation
1,540.24
1,404.34
1,158.33
883.18
358.13
Profit Before Tax
3,636.36
3,290.59
2,979.35
2,504.38
944.53
Tax
2.21
2.27
1.91
1.81
2.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,634.15
3,288.32
2,977.44
2,502.57
942.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
3,634.15
3,288.32
2,977.44
2,502.57
942.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,634.15
3,288.32
2,977.44
2,502.57
942.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
79,594.34
79,689.13
74,025.44
63,402.27
52,136.47
Earnings per share (EPS)
4995.4
4670.04
4606.79
4440.64
1832.02
Diluted Earnings per share
4995.4
4670.04
4606.79
4440.64
1832.02
Operating Profit Margin (Excl OI)
47.07%
46.31%
49.62%
51.69%
50.99%
Gross Profit Margin
59.68%
58.56%
61.6%
62.54%
58.04%
PAT Margin
41.9%
41.01%
44.33%
46.21%
41.99%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of SOSiLA Logistics REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,673.47
13,612.46
-4,938.99
-36.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,673.47
13,612.46
-4,938.99
-36.28%
Raw Material Cost
2,846.43
5,635.29
-2,788.86
-49.49%
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
447.56
969.28
-521.72
-53.83%
Selling and Distribution Expenses
6.00
233.13
-227.13
-97.43%
Other Expenses
129.13
163.03
-33.90
-20.79%
Total Expenditure (Excl Depreciation)
4,591.30
8,468.04
-3,876.74
-45.78%
Operating Profit (PBDIT) excl Other Income
4,082.17
5,144.43
-1,062.26
-20.65%
Other Income
1.75
5.01
-3.26
-65.07%
Operating Profit (PBDIT)
5,624.16
7,358.26
-1,734.10
-23.57%
Interest
447.56
969.28
-521.72
-53.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,286.80
5,768.36
-1,481.56
-25.68%
Depreciation
1,540.24
2,208.82
-668.58
-30.27%
Profit Before Tax
3,636.36
4,180.15
-543.79
-13.01%
Tax
2.21
1.72
0.49
28.49%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
3,634.15
4,178.43
-544.28
-13.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,634.15
4,178.43
-544.28
-13.03%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,634.15
4,178.43
-544.28
-13.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
79,594.34
83,980.77
-4,386.43
-5.22%
Earnings per share (EPS)
4,995.40
4,982.57
12.83
0.26%
Diluted Earnings per share
4,995.40
4,982.57
12.83
0.26%
Operating Profit Margin (Excl OI)
47.07%
37.79%
0.00
9.28%
Gross Profit Margin
59.68%
46.93%
0.00
12.75%
PAT Margin
41.90%
30.70%
0.00
11.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 867.35 Million
in Nov 2023Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 363.42 Million
in Nov 2023Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 562.24 Million
in Nov 2023Figures in Million
Annual - Interest
Interest 44.76 Million
in Nov 2023Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.07%
in Nov 2023Figures in %






