Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
2,589.00
3,880.00
6,022.00
2,692.00
3,582.00
2,875.00
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
2,589.00
3,880.00
6,022.00
2,692.00
3,582.00
2,875.00
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
328.00
350.00
375.00
330.00
260.00
268.00
General and Administration Expenses
33.00
56.00
92.00
40.00
52.00
41.00
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
2.00
2.00
-1.00
1.00
1.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,460.00
2,840.00
4,962.00
1,509.00
2,310.00
1,747.00
Operating Profit (PBDIT) excl Other Income
1,128.00
1,040.00
1,059.00
1,182.00
1,272.00
1,127.00
Other Income
2.00
2.00
-1.00
1.00
1.00
10.00
Operating Profit (PBDIT)
1,993.00
1,877.00
1,940.00
2,087.00
2,158.00
2,269.00
Interest
328.00
350.00
375.00
330.00
260.00
268.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
861.00
834.00
882.00
902.00
883.00
862.00
Profit Before Taxation & Exceptional Items
798.00
692.00
682.00
853.00
1,013.00
1,126.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
798.00
692.00
682.00
853.00
1,013.00
1,126.00
Provision for Tax
1.00
1.00
1.00
1.00
1.00
1.00
Profit After Tax
796.00
690.00
680.00
851.00
1,011.00
1,125.00
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
3,386.08
2,934.27
2,892.98
3,619.62
4,299.56
4,780.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is -33.28% vs -35.56% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 8.52% vs -1.85% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -6.18% vs -6.72% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 15.40% vs 1.43% in Nov 2023
Compare Profit and Loss Results of Nippon Hotel & Residential Investment Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,589.00
2,442.00
147.00
6.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,589.00
2,442.00
147.00
6.02%
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
328.00
180.00
148.00
82.22%
General and Administration Expenses
33.00
-1,116.00
1,149.00
102.96%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
-4.00
6.00
150.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,460.00
1,900.00
-440.00
-23.16%
Operating Profit (PBDIT) excl Other Income
1,128.00
542.00
586.00
108.12%
Other Income
2.00
-4.00
6.00
150.00%
Operating Profit (PBDIT)
1,993.00
1,703.00
290.00
17.03%
Interest
328.00
180.00
148.00
82.22%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
861.00
1,166.00
-305.00
-26.16%
Profit Before Taxation & Exceptional Items
798.00
517.00
281.00
54.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
798.00
517.00
281.00
54.35%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
796.00
515.00
281.00
54.56%
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
3386.081
2877.8507
508.23
17.66%
Profit And Loss - Net Sales
Net Sales 2,589.25 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -33.28% vs -35.56% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,128.91 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 8.52% vs -1.85% in Nov 2023
Profit And Loss - Interest
Interest 328.99 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -6.18% vs -6.72% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 796.90 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 15.40% vs 1.43% in Nov 2023






