Profit and Loss Results 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
25,452.00
23,978.00
21,017.00
19,661.00
19,233.00
18,985.00
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
25,452.00
23,978.00
21,017.00
19,661.00
19,233.00
18,985.00
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
1,046.00
1,058.00
1,102.00
1,145.00
1,197.00
1,248.00
General and Administration Expenses
49.00
48.00
53.00
49.00
45.00
47.00
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
-1.00
-1.00
0.00
-1.00
-1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,770.00
10,087.00
7,958.00
7,354.00
8,389.00
7,096.00
Operating Profit (PBDIT) excl Other Income
13,682.00
13,890.00
13,059.00
12,307.00
10,843.00
11,889.00
Other Income
-1.00
-1.00
0.00
-1.00
-1.00
0.00
Operating Profit (PBDIT)
15,841.00
16,085.00
15,239.00
14,459.00
14,129.00
14,057.00
Interest
1,046.00
1,058.00
1,102.00
1,145.00
1,197.00
1,248.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,159.00
2,196.00
2,178.00
2,154.00
2,089.00
2,168.00
Profit Before Taxation & Exceptional Items
12,635.00
12,830.00
11,958.00
11,160.00
10,842.00
10,639.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12,635.00
12,830.00
11,958.00
11,160.00
10,842.00
10,639.00
Provision for Tax
2.00
1.00
1.00
2.00
2.00
2.00
Profit After Tax
12,633.00
12,828.00
11,956.00
11,157.00
10,840.00
10,637.00
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
6,592.35
6,694.44
6,239.50
5,833.18
5,781.57
5,674.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 6.15% vs 14.09% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is -1.50% vs 6.36% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -1.17% vs -4.02% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is -1.53% vs 7.29% in Jul 2023
Compare Profit and Loss Results of Mori Hills REIT Investment Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
25,452.00
24,258.00
1,194.00
4.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,452.00
24,258.00
1,194.00
4.92%
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
1,046.00
760.00
286.00
37.63%
General and Administration Expenses
49.00
83.00
-34.00
-40.96%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1.00
17.00
-18.00
-105.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,770.00
14,622.00
-2,852.00
-19.50%
Operating Profit (PBDIT) excl Other Income
13,682.00
9,636.00
4,046.00
41.99%
Other Income
-1.00
17.00
-18.00
-105.88%
Operating Profit (PBDIT)
15,841.00
16,101.00
-260.00
-1.61%
Interest
1,046.00
760.00
286.00
37.63%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,159.00
6,447.00
-4,288.00
-66.51%
Profit Before Taxation & Exceptional Items
12,635.00
8,767.00
3,868.00
44.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12,635.00
8,767.00
3,868.00
44.12%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
12,633.00
8,765.00
3,868.00
44.13%
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
6592.3484
3608.7464
2,983.60
82.68%
Profit And Loss - Net Sales
Net Sales 25,452.84 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 6.15% vs 14.09% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,682.57 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -1.50% vs 6.36% in Jul 2023
Profit And Loss - Interest
Interest 1,046.14 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -1.17% vs -4.02% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 12,633.11 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -1.53% vs 7.29% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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