Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
25,733.21
62,201.77
18,651.93
19,757.47
26,564.10
14,151.95
14,397.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,733.21
62,201.77
18,651.93
19,757.47
26,564.10
14,151.95
14,397.63
Raw Material Cost
11,416.99
46,717.68
7,750.57
9,141.63
14,628.96
5,563.22
1,132.46
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
833.15
758.27
868.75
908.52
968.26
1,050.91
1,184.10
Selling and Distribution Expenses
207.09
1,146.28
159.37
105.35
175.22
99.88
100.53
Other Expenses
125.85
136.48
134.61
212.93
217.61
221.33
663.66
Total Expenditure (Excl Depreciation)
13,715.74
49,987.07
10,124.79
12,284.76
17,948.51
8,927.33
9,053.69
Operating Profit (PBDIT) excl Other Income
12017.5
12214.7
8527.1
7472.7
8615.599999999999
5224.6
5343.9
Other Income
-45.15
-30.54
-35.19
-15.02
-61.77
-51.12
-38.24
Operating Profit (PBDIT)
13,790.00
13,960.02
10,515.94
10,327.58
11,524.12
8,305.99
8,503.85
Interest
833.15
758.27
868.75
908.52
968.26
1,050.91
1,184.10
Exceptional Items
5.45
0.11
1.78
-16.00
-2,665.62
0.00
4.27
Gross Profit (PBDT)
12,498.54
13,708.22
8,877.36
8,654.45
9,933.08
6,507.16
11,251.11
Depreciation
1,817.68
1,775.86
2,024.00
1,961.38
2,002.06
2,081.57
2,014.06
Profit Before Tax
11,146.98
11,412.73
7,624.97
7,437.68
5,888.19
5,173.50
5,309.95
Tax
1.62
1.86
1.81
0.88
1.55
1.99
1.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,145.36
11,410.86
7,623.15
7,435.80
5,886.64
5,171.50
5,308.16
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
11,145.36
11,410.86
7,623.15
7,435.80
5,886.64
5,171.50
5,308.16
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
11,145.36
11,410.86
7,623.15
7,435.80
5,886.64
5,171.50
5,308.16
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
1,22,817.81
1,19,537.24
1,15,527.79
1,15,051.87
1,13,697.04
1,13,517.62
1,13,527.40
Earnings per share (EPS)
11400.73
11672.32
7797.83
7606.18
6021.52
5290.0
5429.79
Diluted Earnings per share
11400.73
11672.32
7797.83
7606.18
6021.52
5290.0
5429.79
Operating Profit Margin (Excl OI)
46.7%
19.64%
45.72%
37.82%
32.43%
36.92%
37.12%
Gross Profit Margin
50.38%
21.2%
51.73%
47.57%
29.7%
51.27%
50.87%
PAT Margin
43.31%
18.34%
40.87%
37.64%
22.16%
36.54%
36.87%
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 Jul 2023 is -58.63% vs 233.49% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is -2.33% vs 49.69% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is -1.11% vs 32.60% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is 9.88% vs -12.72% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of TOKYU REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
25,733.21
14,660.81
11,072.40
75.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,733.21
14,660.81
11,072.40
75.52%
Raw Material Cost
11,416.99
4,000.37
7,416.62
185.40%
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
833.15
513.17
319.98
62.35%
Selling and Distribution Expenses
207.09
359.73
-152.64
-42.43%
Other Expenses
125.85
233.47
-107.62
-46.10%
Total Expenditure (Excl Depreciation)
13,715.74
7,207.96
6,507.78
90.29%
Operating Profit (PBDIT) excl Other Income
12,017.47
7,452.84
4,564.63
61.25%
Other Income
-45.15
1.33
-46.48
-3,494.74%
Operating Profit (PBDIT)
13,790.00
10,199.02
3,590.98
35.21%
Interest
833.15
513.17
319.98
62.35%
Exceptional Items
5.45
0.17
5.28
3,105.88%
Gross Profit (PBDT)
12,498.54
7,915.60
4,582.94
57.90%
Depreciation
1,817.68
2,744.84
-927.16
-33.78%
Profit Before Tax
11,146.98
6,941.16
4,205.82
60.59%
Tax
1.62
1.88
-0.26
-13.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11,145.36
6,939.28
4,206.08
60.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,145.36
6,939.28
4,206.08
60.61%
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
11,145.36
6,939.28
4,206.08
60.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,22,817.81
1,59,869.28
-37,051.47
-23.18%
Earnings per share (EPS)
11,400.73
14,011.62
-2,610.89
-18.63%
Diluted Earnings per share
11,400.73
14,011.62
-2,610.89
-18.63%
Operating Profit Margin (Excl OI)
46.70%
50.84%
0.00
-4.14%
Gross Profit Margin
50.38%
66.07%
0.00
-15.69%
PAT Margin
43.31%
47.33%
0.00
-4.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,573.32 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -58.63% vs 233.49% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,114.54 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -2.33% vs 49.69% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,383.51 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -1.11% vs 32.60% in Jul 2022
Annual - Interest
Interest 83.32 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 9.88% vs -12.72% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.70%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022






