Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
61,897.00
59,410.00
62,037.00
60,913.00
57,292.00
54,691.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
61,897.00
59,410.00
62,037.00
60,913.00
57,292.00
54,691.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
3,643.00
3,334.00
3,192.00
2,999.00
2,943.00
2,846.00
General and Administration Expenses
205.00
200.00
226.00
431.00
229.00
252.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
17.00
-156.00
5.00
-148.00
-165.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
34,619.00
33,753.00
35,966.00
35,221.00
35,159.00
36,868.00
Operating Profit (PBDIT) excl Other Income
27,278.00
25,656.00
26,070.00
25,692.00
22,133.00
17,822.00
Other Income
8.00
17.00
-155.00
6.00
-147.00
-165.00
Operating Profit (PBDIT)
42,603.00
40,866.00
41,159.00
40,207.00
35,931.00
33,688.00
Interest
3,643.00
3,334.00
3,192.00
2,999.00
2,943.00
2,846.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15,316.00
15,192.00
15,244.00
14,508.00
13,945.00
13,184.00
Profit Before Taxation & Exceptional Items
20,435.00
22,349.00
22,736.00
22,719.00
19,063.00
17,764.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20,435.00
22,349.00
22,736.00
22,719.00
19,063.00
17,764.00
Provision for Tax
1.00
1.00
1.00
1.00
1.00
1.00
Profit After Tax
20,434.00
22,348.00
22,734.00
22,718.00
19,061.00
17,763.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
8,819.56
9,632.83
9,799.52
10,345.32
8,924.00
8,881.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 4.19% vs -4.23% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 6.32% vs -1.59% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 9.27% vs 4.45% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is -8.56% vs -1.70% in Aug 2023
Compare Profit and Loss Results of Daiwa House REIT Investment Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
61,897.00
63,630.00
-1,733.00
-2.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
61,897.00
63,630.00
-1,733.00
-2.72%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
3,643.00
3,150.00
493.00
15.65%
General and Administration Expenses
205.00
270.00
-65.00
-24.07%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
-3.00
7.00
233.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
34,619.00
35,371.00
-752.00
-2.13%
Operating Profit (PBDIT) excl Other Income
27,278.00
28,258.00
-980.00
-3.47%
Other Income
8.00
0.00
8.00
0%
Operating Profit (PBDIT)
42,603.00
37,311.00
5,292.00
14.18%
Interest
3,643.00
3,150.00
493.00
15.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15,316.00
9,052.00
6,264.00
69.20%
Profit Before Taxation & Exceptional Items
20,435.00
26,708.00
-6,273.00
-23.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20,435.00
26,708.00
-6,273.00
-23.49%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
20,434.00
26,707.00
-6,273.00
-23.49%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8819.5556
5452.9675
3,366.59
61.74%
Profit And Loss - Net Sales
Net Sales 61,897.41 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 4.19% vs -4.23% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,278.17 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 6.32% vs -1.59% in Aug 2023
Profit And Loss - Interest
Interest 3,643.71 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 9.27% vs 4.45% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 20,434.28 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -8.56% vs -1.70% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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