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
25,289.00
26,149.00
24,950.00
23,546.00
22,922.00
27,268.00
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
25,289.00
26,149.00
24,950.00
23,546.00
22,922.00
27,268.00
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
824.00
817.00
865.00
862.00
890.00
914.00
General and Administration Expenses
100.00
105.00
108.00
105.00
97.00
194.00
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
-14.00
-17.00
-16.00
-17.00
-17.00
-15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,130.00
14,068.00
13,506.00
12,859.00
12,282.00
16,912.00
Operating Profit (PBDIT) excl Other Income
12,159.00
12,081.00
11,443.00
10,686.00
10,639.00
10,355.00
Other Income
-13.00
-16.00
-16.00
-17.00
-17.00
-15.00
Operating Profit (PBDIT)
15,946.00
15,972.00
15,508.00
14,710.00
14,619.00
15,283.00
Interest
824.00
817.00
865.00
862.00
890.00
914.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,800.00
3,908.00
4,081.00
4,040.00
3,997.00
4,028.00
Profit Before Taxation & Exceptional Items
11,341.00
11,320.00
10,573.00
9,841.00
9,764.00
10,354.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11,341.00
11,320.00
10,573.00
9,841.00
9,764.00
10,354.00
Provision for Tax
1.00
1.00
1.00
1.00
1.00
1.00
Profit After Tax
11,339.00
11,318.00
10,571.00
9,839.00
9,763.00
10,352.00
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
4,504.59
4,496.26
4,199.41
3,908.75
4,029.95
4,273.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -3.29% vs 4.81% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 0.64% vs 5.58% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 0.80% vs -5.57% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 0.19% vs 7.07% in Aug 2023
Compare Profit and Loss Results of Nippon Accommodations Fund, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
25,289.00
31,618.00
-6,329.00
-20.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,289.00
31,618.00
-6,329.00
-20.02%
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
824.00
2,050.00
-1,226.00
-59.80%
General and Administration Expenses
100.00
87.00
13.00
14.94%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-14.00
-25.00
11.00
44.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,130.00
15,381.00
-2,251.00
-14.63%
Operating Profit (PBDIT) excl Other Income
12,159.00
16,237.00
-4,078.00
-25.12%
Other Income
-13.00
-23.00
10.00
43.48%
Operating Profit (PBDIT)
15,946.00
19,303.00
-3,357.00
-17.39%
Interest
824.00
2,050.00
-1,226.00
-59.80%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,800.00
3,088.00
712.00
23.06%
Profit Before Taxation & Exceptional Items
11,341.00
14,163.00
-2,822.00
-19.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11,341.00
14,163.00
-2,822.00
-19.93%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
11,339.00
14,162.00
-2,823.00
-19.93%
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
4504.587
5933.1278
-1,428.54
-24.08%
Profit And Loss - Net Sales
Net Sales 25,289.55 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -3.29% vs 4.81% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,159.30 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 0.64% vs 5.58% in Aug 2023
Profit And Loss - Interest
Interest 824.15 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 0.80% vs -5.57% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 11,339.67 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 0.19% vs 7.07% in Aug 2023






