Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
15,266.00
12,702.00
11,320.00
17,093.00
12,179.00
12,011.00
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
15,266.00
12,702.00
11,320.00
17,093.00
12,179.00
12,011.00
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
1,351.00
1,063.00
883.00
839.00
856.00
795.00
General and Administration Expenses
80.00
78.00
73.00
114.00
73.00
70.00
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
-67.00
-32.00
-68.00
-2.00
-2.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,904.00
7,294.00
6,641.00
13,424.00
5,539.00
5,436.00
Operating Profit (PBDIT) excl Other Income
6,361.00
5,408.00
4,679.00
3,669.00
6,640.00
6,574.00
Other Income
-66.00
-32.00
-56.00
-2.00
-2.00
4.00
Operating Profit (PBDIT)
10,009.00
8,767.00
7,746.00
6,441.00
9,253.00
9,058.00
Interest
1,351.00
1,063.00
883.00
839.00
856.00
795.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,714.00
3,391.00
3,123.00
2,775.00
2,615.00
2,479.00
Profit Before Taxation & Exceptional Items
5,074.00
4,525.00
3,731.00
2,879.00
5,806.00
5,802.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,074.00
4,525.00
3,731.00
2,879.00
5,806.00
5,802.00
Provision for Tax
1.00
3.00
4.00
2.00
1.00
1.00
Profit After Tax
5,073.00
4,522.00
3,726.00
2,876.00
5,804.00
5,801.00
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
13,940.50
8,848.90
7,539.93
6,446.30
13,080.98
13,073.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 20.18% vs 12.20% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 17.63% vs 15.58% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 27.06% vs 20.32% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 12.18% vs 21.37% in Oct 2023
Compare Profit and Loss Results of Hoshino Resorts REIT, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,266.00
20,640.00
-5,374.00
-26.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,266.00
20,640.00
-5,374.00
-26.04%
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
1,351.00
1,079.00
272.00
25.21%
General and Administration Expenses
80.00
197.00
-117.00
-59.39%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-67.00
-25.00
-42.00
-168.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,904.00
11,505.00
-2,601.00
-22.61%
Operating Profit (PBDIT) excl Other Income
6,361.00
9,134.00
-2,773.00
-30.36%
Other Income
-66.00
-24.00
-42.00
-175.00%
Operating Profit (PBDIT)
10,009.00
11,248.00
-1,239.00
-11.02%
Interest
1,351.00
1,079.00
272.00
25.21%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,714.00
2,138.00
1,576.00
73.71%
Profit Before Taxation & Exceptional Items
5,074.00
8,038.00
-2,964.00
-36.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5,074.00
8,038.00
-2,964.00
-36.87%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
5,073.00
8,037.00
-2,964.00
-36.88%
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
13940.5003
6857.4304
7,083.07
103.29%
Profit And Loss - Net Sales
Net Sales 15,266.15 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 20.18% vs 12.20% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,361.28 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 17.63% vs 15.58% in Oct 2023
Profit And Loss - Interest
Interest 1,351.19 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 27.06% vs 20.32% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 5,073.60 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 12.18% vs 21.37% in Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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