Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
3,311.08
6,320.74
2,598.84
2,707.94
2,660.81
1,374.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,311.08
6,320.74
2,598.84
2,707.94
2,660.81
1,374.84
Raw Material Cost
1,071.82
3,716.33
820.25
871.95
751.11
315.07
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
175.90
193.56
118.50
103.00
97.18
135.59
Selling and Distribution Expenses
33.85
134.26
25.52
23.67
24.16
16.84
Other Expenses
24.70
20.77
21.67
21.31
30.23
14.54
Total Expenditure (Excl Depreciation)
1,528.53
4,251.85
1,181.01
1,211.76
1,174.73
612.91
Operating Profit (PBDIT) excl Other Income
1782.5
2068.8999999999996
1417.8
1496.2
1486.1000000000001
761.9
Other Income
-0.11
0.26
0.17
0.03
0.78
-177.11
Operating Profit (PBDIT)
2,122.17
2,370.37
1,689.97
1,750.05
1,824.42
844.23
Interest
175.90
193.56
118.50
103.00
97.18
135.59
Exceptional Items
0.00
0.00
0.47
4.65
0.00
0.00
Gross Profit (PBDT)
1,899.52
2,303.20
1,506.61
1,582.16
1,669.32
935.94
Depreciation
339.74
301.21
271.98
253.84
240.38
123.83
Profit Before Tax
1,606.52
1,875.59
1,299.97
1,397.86
1,486.85
584.82
Tax
1.77
1.80
1.77
1.78
1.74
1.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,604.76
1,873.79
1,298.19
1,396.07
1,485.11
583.15
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,604.76
1,873.79
1,298.19
1,396.07
1,485.11
583.15
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,604.76
1,873.79
1,298.19
1,396.07
1,485.11
583.15
Equity Capital
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
Reserves
26,228.49
26,440.40
23,233.70
23,310.08
23,267.59
23,168.90
Earnings per share (EPS)
6428.02
7918.29
5811.08
6249.19
6647.76
4606.75
Diluted Earnings per share
6428.02
7918.29
5811.08
6249.19
6647.76
4606.75
Operating Profit Margin (Excl OI)
53.84%
32.73%
54.56%
55.25%
55.85%
55.42%
Gross Profit Margin
58.78%
34.44%
60.49%
60.99%
64.91%
51.54%
PAT Margin
48.47%
29.65%
49.95%
51.55%
55.81%
42.42%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2023 is -47.61% vs 143.22% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is -14.36% vs 44.34% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is -10.46% vs 40.26% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is -9.14% vs 63.38% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of XYMAX REIT Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,311.08
2,764.29
546.79
19.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,311.08
2,764.29
546.79
19.78%
Raw Material Cost
1,071.82
761.44
310.38
40.76%
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
175.90
222.38
-46.48
-20.90%
Selling and Distribution Expenses
33.85
41.90
-8.05
-19.21%
Other Expenses
24.70
13.65
11.05
80.95%
Total Expenditure (Excl Depreciation)
1,528.53
1,162.21
366.32
31.52%
Operating Profit (PBDIT) excl Other Income
1,782.54
1,602.08
180.46
11.26%
Other Income
-0.11
0.13
-0.24
-184.62%
Operating Profit (PBDIT)
2,122.17
1,887.07
235.10
12.46%
Interest
175.90
222.38
-46.48
-20.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,899.52
1,717.99
181.53
10.57%
Depreciation
339.74
284.86
54.88
19.27%
Profit Before Tax
1,606.52
1,379.82
226.70
16.43%
Tax
1.77
1.74
0.03
1.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,604.76
1,378.08
226.68
16.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,604.76
1,378.08
226.68
16.45%
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
1,604.76
1,378.08
226.68
16.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,228.49
25,036.99
1,191.50
4.76%
Earnings per share (EPS)
6,428.02
6,552.77
-124.75
-1.90%
Diluted Earnings per share
6,428.02
6,552.77
-124.75
-1.90%
Operating Profit Margin (Excl OI)
53.84%
57.96%
0.00
-4.12%
Gross Profit Margin
58.78%
60.22%
0.00
-1.44%
PAT Margin
48.47%
49.85%
0.00
-1.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 331.11 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -47.61% vs 143.22% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 160.48 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -14.36% vs 44.34% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.23 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -10.46% vs 40.26% in Aug 2022
Annual - Interest
Interest 17.59 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -9.14% vs 63.38% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.84%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022






