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
61,430.00
59,352.00
54,383.00
49,964.00
46,266.00
41,451.00
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
61,430.00
59,352.00
54,383.00
49,964.00
46,266.00
41,451.00
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
2,435.00
2,227.00
1,955.00
1,771.00
1,622.00
1,425.00
General and Administration Expenses
46.00
44.00
44.00
44.00
44.00
44.00
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
143.00
-73.00
-52.00
-95.00
-71.00
-78.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
34,034.00
33,448.00
30,391.00
26,676.00
24,408.00
22,063.00
Operating Profit (PBDIT) excl Other Income
27,395.00
25,904.00
23,992.00
23,287.00
21,857.00
19,387.00
Other Income
146.00
-73.00
-52.00
-95.00
-71.00
-77.00
Operating Profit (PBDIT)
41,977.00
39,945.00
36,995.00
34,984.00
32,619.00
28,809.00
Interest
2,435.00
2,227.00
1,955.00
1,771.00
1,622.00
1,425.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
14,435.00
14,114.00
13,055.00
11,792.00
10,833.00
9,499.00
Profit Before Taxation & Exceptional Items
25,140.00
23,463.00
22,367.00
21,616.00
19,947.00
17,927.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
25,140.00
23,463.00
22,367.00
21,616.00
19,947.00
17,927.00
Provision for Tax
1.00
2.00
1.00
1.00
2.00
1.00
Profit After Tax
25,138.00
23,461.00
22,366.00
21,614.00
19,945.00
17,925.00
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
2,951.69
2,800.56
2,794.58
2,812.62
2,709.54
2,643.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 3.50% vs 9.14% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 5.76% vs 7.97% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 9.34% vs 13.95% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 7.15% vs 4.90% in Nov 2023
Compare Profit and Loss Results of Nippon Prologis REIT, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
61,430.00
1,13,540.00
-52,110.00
-45.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
61,430.00
1,13,540.00
-52,110.00
-45.90%
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
2,435.00
4,457.00
-2,022.00
-45.37%
General and Administration Expenses
46.00
759.00
-713.00
-93.94%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
143.00
-12.00
155.00
1,291.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
34,034.00
78,426.00
-44,392.00
-56.60%
Operating Profit (PBDIT) excl Other Income
27,395.00
35,113.00
-7,718.00
-21.98%
Other Income
146.00
-8.00
154.00
1,925.00%
Operating Profit (PBDIT)
41,977.00
51,887.00
-9,910.00
-19.10%
Interest
2,435.00
4,457.00
-2,022.00
-45.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
14,435.00
16,782.00
-2,347.00
-13.99%
Profit Before Taxation & Exceptional Items
25,140.00
30,647.00
-5,507.00
-17.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25,140.00
30,647.00
-5,507.00
-17.97%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
25,138.00
30,646.00
-5,508.00
-17.97%
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
2951.6851
6566.0537
-3,614.37
-55.05%
Profit And Loss - Net Sales
Net Sales 61,430.08 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 3.50% vs 9.14% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,395.67 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 5.76% vs 7.97% in Nov 2023
Profit And Loss - Interest
Interest 2,435.91 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 9.34% vs 13.95% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 25,138.64 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 7.15% vs 4.90% in Nov 2023






