Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
33,312.00
33,588.00
27,958.00
30,538.00
17,751.00
17,603.00
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
33,312.00
33,588.00
27,958.00
30,538.00
17,751.00
17,603.00
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
1,401.00
1,054.00
738.00
716.00
783.00
907.00
General and Administration Expenses
198.00
153.00
105.00
121.00
102.00
117.00
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
-15.00
-3.00
-25.00
-7.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
17,872.00
20,958.00
19,487.00
19,510.00
6,916.00
7,875.00
Operating Profit (PBDIT) excl Other Income
15,440.00
12,630.00
8,470.00
11,028.00
10,835.00
9,728.00
Other Income
7.00
-15.00
-3.00
-25.00
-7.00
1.00
Operating Profit (PBDIT)
17,484.00
14,720.00
10,709.00
13,243.00
13,429.00
13,188.00
Interest
1,401.00
1,054.00
738.00
716.00
783.00
907.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,037.00
2,105.00
2,241.00
2,240.00
2,600.00
2,550.00
Profit Before Taxation & Exceptional Items
14,052.00
11,220.00
7,728.00
10,321.00
10,055.00
9,737.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,052.00
11,220.00
7,728.00
10,321.00
10,055.00
9,737.00
Provision for Tax
19.00
-551.00
-139.00
165.00
1.00
0.00
Profit After Tax
14,033.00
11,771.00
7,868.00
10,156.00
10,054.00
9,737.00
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
3,941.96
3,306.62
2,980.54
3,847.21
3,808.35
3,688.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -0.82% vs NA in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 22.24% vs NA in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 32.92% vs NA in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 19.21% vs NA in Aug 2023
Compare Profit and Loss Results of MORI TRUST REIT, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
33,312.00
22,975.00
10,337.00
44.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
33,312.00
22,975.00
10,337.00
44.99%
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
1,401.00
1,382.00
19.00
1.37%
General and Administration Expenses
198.00
38.00
160.00
421.05%
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
558.00
-554.00
-99.28%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,872.00
11,579.00
6,293.00
54.35%
Operating Profit (PBDIT) excl Other Income
15,440.00
11,395.00
4,045.00
35.50%
Other Income
7.00
651.00
-644.00
-98.92%
Operating Profit (PBDIT)
17,484.00
15,141.00
2,343.00
15.47%
Interest
1,401.00
1,382.00
19.00
1.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,037.00
3,094.00
-1,057.00
-34.16%
Profit Before Taxation & Exceptional Items
14,052.00
12,949.00
1,103.00
8.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,052.00
12,949.00
1,103.00
8.52%
Provision for Tax
19.00
1.00
18.00
1,800.00%
Profit After Tax
14,033.00
12,948.00
1,085.00
8.38%
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
3941.9576
6931.6308
-2,989.67
-43.13%
Profit And Loss - Net Sales
Net Sales 33,312.89 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -0.82% vs NA in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,440.21 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 22.24% vs NA in Aug 2023
Profit And Loss - Interest
Interest 1,401.45 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 32.92% vs NA in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 14,033.37 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 19.21% vs NA in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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