Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jan'23
Jul'22
Jan'22
Net Sales
2,764.29
2,263.92
2,233.19
1,343.94
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,764.29
2,263.92
2,233.19
1,343.94
Raw Material Cost
761.44
664.87
659.81
309.55
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
222.38
127.62
122.10
324.56
Selling and Distribution Expenses
41.90
42.81
41.82
16.98
Other Expenses
13.65
17.11
16.48
-12.64
Total Expenditure (Excl Depreciation)
1,162.21
1,006.42
988.51
524.72
Operating Profit (PBDIT) excl Other Income
1602.1000000000001
1257.5
1244.7
819.2
Other Income
0.13
0.06
0.11
-60.32
Operating Profit (PBDIT)
1,887.07
1,496.28
1,478.17
916.63
Interest
222.38
127.62
122.10
324.56
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,717.99
1,360.33
1,340.01
876.67
Depreciation
284.86
238.72
233.37
157.73
Profit Before Tax
1,379.82
1,129.94
1,122.70
434.34
Tax
1.74
1.77
1.77
1.80
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
1,378.08
1,128.17
1,120.92
432.53
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
1,378.08
1,128.17
1,120.92
432.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,378.08
1,128.17
1,120.92
432.53
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
25,036.99
17,596.36
17,589.10
17,461.09
Earnings per share (EPS)
6552.77
6381.06
6340.07
3844.71
Diluted Earnings per share
6552.77
6381.06
6340.07
3844.71
Operating Profit Margin (Excl OI)
57.96%
55.55%
55.74%
60.96%
Gross Profit Margin
60.22%
60.46%
60.72%
44.05%
PAT Margin
49.85%
49.83%
50.19%
32.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2023 is 23.78%
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 22.95%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 27.66%
Interest
YoY Growth in year ended Jul 2023 is 82.15%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of Tokaido REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,764.29
4,792.09
-2,027.80
-42.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,764.29
4,792.09
-2,027.80
-42.32%
Raw Material Cost
761.44
1,921.09
-1,159.65
-60.36%
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
222.38
348.07
-125.69
-36.11%
Selling and Distribution Expenses
41.90
78.90
-37.00
-46.89%
Other Expenses
13.65
58.75
-45.10
-76.77%
Total Expenditure (Excl Depreciation)
1,162.21
2,935.59
-1,773.38
-60.41%
Operating Profit (PBDIT) excl Other Income
1,602.08
1,856.50
-254.42
-13.70%
Other Income
0.13
2.71
-2.58
-95.20%
Operating Profit (PBDIT)
1,887.07
2,642.70
-755.63
-28.59%
Interest
222.38
348.07
-125.69
-36.11%
Exceptional Items
0.00
2.45
-2.45
-100.00%
Gross Profit (PBDT)
1,717.99
2,087.52
-369.53
-17.70%
Depreciation
284.86
783.48
-498.62
-63.64%
Profit Before Tax
1,379.82
1,513.59
-133.77
-8.84%
Tax
1.74
1.79
-0.05
-2.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,378.08
1,511.80
-133.72
-8.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,378.08
1,511.80
-133.72
-8.85%
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
1,378.08
1,511.80
-133.72
-8.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,036.99
25,129.44
-92.45
-0.37%
Earnings per share (EPS)
6,552.77
6,438.68
114.09
1.77%
Diluted Earnings per share
6,552.77
6,438.68
114.09
1.77%
Operating Profit Margin (Excl OI)
57.96%
38.74%
0.00
19.22%
Gross Profit Margin
60.22%
47.93%
0.00
12.29%
PAT Margin
49.85%
31.55%
0.00
18.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 276.43 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 23.78%
Annual - Consolidate Net Profit
Consolidate Net Profit 137.81 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 22.95%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.69 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 27.66%
Annual - Interest
Interest 22.24 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 82.15%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.96%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022






