Activia Properties, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Standalone Quarterly Results

May'22

Nov'21

May'21

Nov'20

May'20

Nov'19

May'19

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2022 is 5.42% vs -1.79% in May 2021

Standalone Net Profit

YoY Growth in quarter ended May 2022 is 6.64% vs -1.13% in May 2021

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2022 is 5.62% vs -0.83% in May 2021

Interest

YoY Growth in quarter ended May 2022 is 7.33% vs -3.57% in May 2021

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2022 has improved from May 2021

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Figures in Million

Standalone Quarterly Results

Change(JPY)

Change(%)

Net Sales

15,512.65

Other Operating Income

0.00

Total Operating income

15,512.65

Raw Material Cost

5,393.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3.30

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

122.88

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

5,519.31

Operating Profit (PBDIT) excl Other Income

9,993.35

0.00

9,993.35

Other Income

23.73

Operating Profit (PBDIT)

10,017.08

Interest

913.80

Exceptional Items

-1.10

Gross Profit (PBDT)

9,102.18

Depreciation

1,367.30

Profit Before Tax

7,734.88

Tax

3.37

Provisions and contingencies

0.00

Profit After Tax

7,731.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,731.51

Equity Capital

0.00

Face Value

0.00

Reserves

7,805.07

Earnings per share (EPS)

9,453.49

Diluted Earnings per share

9,453.49

Operating Profit Margin (Excl OI)

0.00

0.00%

Gross Profit Margin

58.68%

0.00

58.68%

PAT Margin

49.84%

0.00

49.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,551.27 Million

in May 2022

Figures in Million

QoQ Growth in quarter ended May 2022 is -0.85% vs 6.32% in Nov 2021

YoY Growth in quarter ended May 2022 is 5.42% vs -1.79% in May 2021

Quarterly - Standalone Net Profit

Standalone Net Profit 773.15 Million

in May 2022

Figures in Million

QoQ Growth in quarter ended May 2022 is -0.28% vs 6.95% in Nov 2021

YoY Growth in quarter ended May 2022 is 6.64% vs -1.13% in May 2021

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 999.33 Million

in May 2022

Figures in Million

QoQ Growth in quarter ended May 2022 is -1.43% vs 7.16% in Nov 2021

YoY Growth in quarter ended May 2022 is 5.62% vs -0.83% in May 2021

Quarterly - Interest

Interest 91.38 Million

in May 2022

Figures in Million

QoQ Growth in quarter ended May 2022 is 3.28% vs 3.92% in Nov 2021

YoY Growth in quarter ended May 2022 is 7.33% vs -3.57% in May 2021

Quarterly - Operating Profit Margin (Excl OI)

No Operating Profit Margin (Excl OI) in the last few periods