Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
24,258.00
22,439.00
20,110.00
17,407.00
11,427.00
8,250.00
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
24,258.00
22,439.00
20,110.00
17,407.00
11,427.00
8,250.00
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
760.00
568.00
400.00
303.00
150.00
104.00
General and Administration Expenses
83.00
73.00
72.00
70.00
67.00
61.00
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
17.00
-1.00
-5.00
7.00
-2.00
-5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,622.00
13,402.00
11,771.00
9,778.00
6,283.00
4,493.00
Operating Profit (PBDIT) excl Other Income
9,636.00
9,036.00
8,338.00
7,629.00
5,144.00
3,756.00
Other Income
17.00
-1.00
-5.00
7.00
-2.00
-5.00
Operating Profit (PBDIT)
16,101.00
14,800.00
13,507.00
12,135.00
8,185.00
5,963.00
Interest
760.00
568.00
400.00
303.00
150.00
104.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,447.00
5,765.00
5,174.00
4,498.00
3,042.00
2,108.00
Profit Before Taxation & Exceptional Items
8,767.00
8,467.00
7,908.00
7,289.00
4,973.00
3,724.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8,767.00
8,467.00
7,908.00
7,289.00
4,973.00
3,724.00
Provision for Tax
2.00
1.00
1.00
1.00
1.00
1.00
Profit After Tax
8,765.00
8,465.00
7,906.00
7,287.00
4,972.00
3,722.00
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
3,608.75
3,674.30
3,534.01
3,361.40
3,030.01
2,901.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 8.11% vs 11.58% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 6.64% vs 8.37% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 33.71% vs 42.19% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 3.54% vs 7.08% in Jul 2023
Compare Profit and Loss Results of Mitsui Fudosan Logistics Park, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
24,258.00
50,517.00
-26,259.00
-51.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,258.00
50,517.00
-26,259.00
-51.98%
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
760.00
2,161.00
-1,401.00
-64.83%
General and Administration Expenses
83.00
565.00
-482.00
-85.31%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
-14.00
31.00
221.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,622.00
32,222.00
-17,600.00
-54.62%
Operating Profit (PBDIT) excl Other Income
9,636.00
18,294.00
-8,658.00
-47.33%
Other Income
17.00
-13.00
30.00
230.77%
Operating Profit (PBDIT)
16,101.00
23,276.00
-7,175.00
-30.83%
Interest
760.00
2,161.00
-1,401.00
-64.83%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,447.00
4,995.00
1,452.00
29.07%
Profit Before Taxation & Exceptional Items
8,767.00
15,933.00
-7,166.00
-44.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8,767.00
15,933.00
-7,166.00
-44.98%
Provision for Tax
2.00
4.00
-2.00
-50.00%
Profit After Tax
8,765.00
15,929.00
-7,164.00
-44.97%
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
3608.7464
6941.6565
-3,332.91
-48.01%
Profit And Loss - Net Sales
Net Sales 24,258.93 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 8.11% vs 11.58% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,636.27 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 6.64% vs 8.37% in Jul 2023
Profit And Loss - Interest
Interest 760.55 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 33.71% vs 42.19% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 8,765.52 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 3.54% vs 7.08% in Jul 2023






