One REIT, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Standalone Quarterly Results

Feb'22

Aug'21

Feb'21

Aug'20

Feb'20

Aug'19

Feb'19

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2022 is 7.97% vs -3.94% in Feb 2021

Standalone Net Profit

YoY Growth in quarter ended Feb 2022 is 92.43% vs -45.97% in Feb 2021

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2022 is 8.92% vs -3.51% in Feb 2021

Interest

YoY Growth in quarter ended Feb 2022 is 18.19% vs -4.42% in Feb 2021

Operating Profit Margin (Excl OI)

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

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Figures in Million

Standalone Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,384.15

Other Operating Income

0.00

Total Operating income

4,384.15

Raw Material Cost

2,047.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3.88

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

70.56

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

2,122.12

Operating Profit (PBDIT) excl Other Income

2,262.02

0.00

2,262.02

Other Income

-10.20

Operating Profit (PBDIT)

2,251.82

Interest

283.88

Exceptional Items

0.00

Gross Profit (PBDT)

1,967.94

Depreciation

0.00

Profit Before Tax

1,967.94

Tax

0.96

Provisions and contingencies

0.00

Profit After Tax

1,966.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,966.98

Equity Capital

0.00

Face Value

0.00

Reserves

2,158.15

Earnings per share (EPS)

7,423.09

Diluted Earnings per share

7,423.09

Operating Profit Margin (Excl OI)

0.00

0.00%

Gross Profit Margin

44.89%

0.00

44.89%

PAT Margin

44.87%

0.00

44.87%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 438.41 Million

in Feb 2022

Figures in Million

QoQ Growth in quarter ended Feb 2022 is -10.34% vs 20.41% in Aug 2021

YoY Growth in quarter ended Feb 2022 is 7.97% vs -3.94% in Feb 2021

Quarterly - Standalone Net Profit

Standalone Net Profit 196.70 Million

in Feb 2022

Figures in Million

QoQ Growth in quarter ended Feb 2022 is -24.71% vs 155.60% in Aug 2021

YoY Growth in quarter ended Feb 2022 is 92.43% vs -45.97% in Feb 2021

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 226.20 Million

in Feb 2022

Figures in Million

QoQ Growth in quarter ended Feb 2022 is -21.41% vs 38.60% in Aug 2021

YoY Growth in quarter ended Feb 2022 is 8.92% vs -3.51% in Feb 2021

Quarterly - Interest

Interest 28.39 Million

in Feb 2022

Figures in Million

QoQ Growth in quarter ended Feb 2022 is 10.30% vs 7.16% in Aug 2021

YoY Growth in quarter ended Feb 2022 is 18.19% vs -4.42% in Feb 2021

Quarterly - Operating Profit Margin (Excl OI)

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