Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Net Sales
2,907.14
9,585.56
8,157.51
5,935.98
2,648.02
11,691.55
829.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,907.14
9,585.56
8,157.51
5,935.98
2,648.02
11,691.55
829.82
Raw Material Cost
2,234.86
8,121.70
6,505.60
4,895.02
2,146.96
9,357.50
714.66
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.19
54.52
61.92
64.07
63.56
64.64
47.28
Selling and Distribution Expenses
368.02
580.47
532.40
330.60
355.92
944.15
323.52
Other Expenses
-4.16
-4.47
-5.39
-5.99
-5.37
-5.27
-3.86
Total Expenditure (Excl Depreciation)
2,614.46
8,711.99
7,046.06
5,229.75
2,512.76
10,313.60
1,046.83
Operating Profit (PBDIT) excl Other Income
292.7
873.6
1111.4
706.2
135.29999999999998
1377.8999999999999
-217
Other Income
12.45
54.68
0.54
388.98
31.52
-30.52
0.67
Operating Profit (PBDIT)
316.72
938.06
1,120.05
1,099.35
176.65
1,359.38
-207.69
Interest
53.19
54.52
61.92
64.07
63.56
64.64
47.28
Exceptional Items
0.00
-5.03
0.00
10.54
-39.09
-21.69
0.00
Gross Profit (PBDT)
660.70
1,454.04
1,643.85
1,036.83
491.18
2,322.10
106.51
Depreciation
11.59
9.82
8.06
4.14
9.88
11.95
8.65
Profit Before Tax
251.94
868.70
1,050.07
1,041.67
64.13
1,261.10
-263.63
Tax
83.40
263.00
327.14
-74.98
50.68
211.27
29.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.55
605.70
722.92
1,116.65
13.46
1,049.83
-293.57
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
168.55
605.70
722.92
1,116.65
13.46
1,049.83
-293.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.55
605.70
722.92
1,116.65
13.46
1,049.83
-293.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,010.91
9,853.46
9,237.79
9,096.35
7,988.43
7,955.71
6,872.62
Earnings per share (EPS)
8.47
30.44
36.33
56.11
0.68
52.75
-14.75
Diluted Earnings per share
8.47
30.44
36.33
56.11
0.68
52.75
-14.75
Operating Profit Margin (Excl OI)
10.07%
9.11%
13.62%
11.9%
5.11%
11.79%
-26.15%
Gross Profit Margin
9.06%
9.17%
12.97%
17.62%
2.79%
10.89%
-30.73%
PAT Margin
5.8%
6.32%
8.86%
18.81%
0.51%
8.98%
-35.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2023 is -69.67% vs 17.51% in Sep 2023
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2023 is -72.18% vs -16.21% in Sep 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2023 is -65.55% vs -21.09% in Sep 2023
Interest
QoQ Growth in quarter ended Dec 2023 is -2.39% vs -11.95% in Sep 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2023 has improved from Sep 2023
Compare Quarterly Results Of Shin-Nihon Tatemono Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,907.14
12,313.77
-9,406.63
-76.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,907.14
12,313.77
-9,406.63
-76.39%
Raw Material Cost
2,234.86
9,314.54
-7,079.68
-76.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
53.19
235.75
-182.56
-77.44%
Selling and Distribution Expenses
368.02
1,071.51
-703.49
-65.65%
Other Expenses
-4.16
-4.28
0.12
2.80%
Total Expenditure (Excl Depreciation)
2,614.46
10,578.99
-7,964.53
-75.29%
Operating Profit (PBDIT) excl Other Income
292.68
1,734.78
-1,442.10
-83.13%
Other Income
12.45
72.81
-60.36
-82.90%
Operating Profit (PBDIT)
316.72
2,000.53
-1,683.81
-84.17%
Interest
53.19
235.75
-182.56
-77.44%
Exceptional Items
0.00
2.92
-2.92
-100.00%
Gross Profit (PBDT)
660.70
2,806.30
-2,145.60
-76.46%
Depreciation
11.59
192.94
-181.35
-93.99%
Profit Before Tax
251.94
1,574.76
-1,322.82
-84.00%
Tax
83.40
465.74
-382.34
-82.09%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
168.55
1,109.02
-940.47
-84.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.55
1,109.02
-940.47
-84.80%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.55
1,109.02
-940.47
-84.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,010.91
33,561.68
-23,550.77
-70.17%
Earnings per share (EPS)
8.47
101.23
-92.76
-91.63%
Diluted Earnings per share
8.47
101.23
-92.76
-91.63%
Operating Profit Margin (Excl OI)
10.07%
14.09%
0.00
-4.02%
Gross Profit Margin
9.06%
14.36%
0.00
-5.30%
PAT Margin
5.80%
9.01%
0.00
-3.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 290.71 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -69.67% vs 17.51% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 9.78% vs 529.13% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.85 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -72.18% vs -16.21% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 1,148.15% vs 108.83% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.43 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -65.55% vs -21.09% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 109.72% vs 235.99% in Dec 2022
Quarterly - Interest
Interest 5.32 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -2.39% vs -11.95% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -16.35% vs 8.35% in Dec 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.07%
in Dec 2023Figures in %
QoQ Growth in quarter ended Dec 2023 has improved from Sep 2023
YoY Growth in quarter ended Dec 2023 has improved from Dec 2022
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