Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
21,105.00
19,468.00
15,794.00
16,907.00
13,122.00
14,994.00
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
21,105.00
19,468.00
15,794.00
16,907.00
13,122.00
14,994.00
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
239.00
244.00
246.00
268.00
215.00
137.00
General and Administration Expenses
1,692.00
1,688.00
1,206.00
1,569.00
1,326.00
1,343.00
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
367.00
39.00
-18.00
25.00
22.00
-2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,102.00
17,734.00
14,104.00
15,200.00
11,531.00
13,825.00
Operating Profit (PBDIT) excl Other Income
2,002.00
1,734.00
1,689.00
1,707.00
1,591.00
1,169.00
Other Income
369.00
53.00
-1.00
30.00
26.00
1.00
Operating Profit (PBDIT)
2,408.00
1,826.00
1,732.00
2,047.00
1,669.00
1,194.00
Interest
239.00
244.00
246.00
268.00
215.00
137.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
36.00
38.00
44.00
40.00
52.00
22.00
Profit Before Taxation & Exceptional Items
2,103.00
1,406.00
1,253.00
1,570.00
1,354.00
1,012.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,103.00
1,406.00
1,253.00
1,570.00
1,354.00
1,012.00
Provision for Tax
216.00
170.00
280.00
242.00
187.00
-63.00
Profit After Tax
1,886.00
1,236.00
973.00
1,328.00
1,167.00
1,076.00
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
94.79
62.12
48.91
66.74
58.63
54.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 8.41% vs 23.26% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 15.48% vs 2.61% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -1.86% vs -0.78% in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is 52.60% vs 27.00% in Mar 2022
Compare Profit and Loss Results of Shin-Nihon Tatemono Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
21,105.00
40,130.00
-19,025.00
-47.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,105.00
40,130.00
-19,025.00
-47.41%
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
239.00
874.00
-635.00
-72.65%
General and Administration Expenses
1,692.00
3,569.00
-1,877.00
-52.59%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
367.00
-12.00
379.00
3,158.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,102.00
34,844.00
-15,742.00
-45.18%
Operating Profit (PBDIT) excl Other Income
2,002.00
5,285.00
-3,283.00
-62.12%
Other Income
369.00
-4.00
373.00
9,325.00%
Operating Profit (PBDIT)
2,408.00
6,013.00
-3,605.00
-59.95%
Interest
239.00
874.00
-635.00
-72.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
36.00
731.00
-695.00
-95.08%
Profit Before Taxation & Exceptional Items
2,103.00
4,495.00
-2,392.00
-53.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,103.00
4,495.00
-2,392.00
-53.21%
Provision for Tax
216.00
1,372.00
-1,156.00
-84.26%
Profit After Tax
1,886.00
3,122.00
-1,236.00
-39.59%
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
94.7874
284.5128
-189.73
-66.68%
Profit And Loss - Net Sales
Net Sales 21,105.37 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 8.41% vs 23.26% in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,002.43 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 15.48% vs 2.61% in Mar 2022
Profit And Loss - Interest
Interest 239.55 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -1.86% vs -0.78% in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax 1,886.36 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 52.60% vs 27.00% in Mar 2022






