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
38,917.00
5,643.00
5,806.00
4,324.00
3,938.00
1,157.00
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
38,917.00
5,643.00
5,806.00
4,324.00
3,938.00
1,157.00
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
371.00
358.00
285.00
226.00
174.00
195.00
General and Administration Expenses
83.00
23.00
23.00
21.00
20.00
15.00
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
0.00
-5.00
-1.00
-13.00
-168.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
36,399.00
3,076.00
2,647.00
2,064.00
1,776.00
652.00
Operating Profit (PBDIT) excl Other Income
2,517.00
2,566.00
3,158.00
2,259.00
2,162.00
504.00
Other Income
-1.00
0.00
-5.00
-1.00
-13.00
-168.00
Operating Profit (PBDIT)
3,163.00
3,197.00
3,784.00
2,715.00
2,586.00
656.00
Interest
371.00
358.00
285.00
226.00
174.00
195.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
647.00
631.00
630.00
457.00
437.00
124.00
Profit Before Taxation & Exceptional Items
2,145.00
2,208.00
2,868.00
2,032.00
1,974.00
336.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,145.00
2,208.00
2,868.00
2,032.00
1,974.00
336.00
Provision for Tax
1.00
1.00
1.00
1.00
1.00
1.00
Profit After Tax
2,143.00
2,206.00
2,866.00
2,030.00
1,972.00
335.00
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
4,589.86
4,723.28
6,136.94
5,690.99
5,539.19
2,312.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 589.63% vs -2.81% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -1.89% vs -18.74% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 3.61% vs 25.85% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is -2.82% vs -23.04% in Aug 2023
Compare Profit and Loss Results of Sankei Real Estate, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
38,917.00
8,173.00
30,744.00
376.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
38,917.00
8,173.00
30,744.00
376.17%
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
371.00
975.00
-604.00
-61.95%
General and Administration Expenses
83.00
8.00
75.00
937.50%
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
7.00
-9.00
-128.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
36,399.00
5,874.00
30,525.00
519.66%
Operating Profit (PBDIT) excl Other Income
2,517.00
2,299.00
218.00
9.48%
Other Income
-1.00
8.00
-9.00
-112.50%
Operating Profit (PBDIT)
3,163.00
6,497.00
-3,334.00
-51.32%
Interest
371.00
975.00
-604.00
-61.95%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
647.00
4,190.00
-3,543.00
-84.56%
Profit Before Taxation & Exceptional Items
2,145.00
1,522.00
623.00
40.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,145.00
1,522.00
623.00
40.93%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
2,143.00
1,520.00
623.00
40.99%
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
4589.8578
2730.4816
1,859.38
68.10%
Profit And Loss - Net Sales
Net Sales 38,917.61 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 589.63% vs -2.81% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,517.83 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -1.89% vs -18.74% in Aug 2023
Profit And Loss - Interest
Interest 371.86 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 3.61% vs 25.85% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,143.92 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -2.82% vs -23.04% in Aug 2023






