Enex Infrastructure Investment Corp. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Nov'25

Nov'24

Nov'23

Nov'22

Nov'21

Nov'20

Nov'19

Net Sales

8,429.56

8,173.14

7,027.44

5,464.56

4,606.02

1,570.97

1,257.26

Other Operating Income

0.00

Total Operating income

8,429.56

8,173.14

7,027.44

5,464.56

4,606.02

1,570.97

1,257.26

Raw Material Cost

1,622.43

1,571.72

1,250.19

884.32

844.04

366.87

139.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

872.48

975.94

767.45

400.25

323.78

96.85

72.16

Selling and Distribution Expenses

8.40

Other Expenses

343.53

331.80

287.95

226.47

213.32

78.20

60.96

Total Expenditure (Excl Depreciation)

5,938.64

5,874.09

4,905.50

3,557.64

3,309.41

1,254.14

829.86

Operating Profit (PBDIT) excl Other Income

2490.9

2299

2121.9

1906.9

1296.6

316.8

427.40000000000003

Other Income

-204.45

8.35

41.19

0.86

-85.93

1.45

-39.59

Operating Profit (PBDIT)

6,489.56

6,497.90

5,737.46

4,499.44

3,618.89

1,153.39

1,050.18

Interest

872.48

975.94

767.45

400.25

323.78

96.85

72.16

Exceptional Items

49.97

191.15

-24.05

0.00

7.45

0.00

Gross Profit (PBDT)

2,604.04

2,410.92

2,202.92

1,988.57

1,353.77

369.00

455.19

Depreciation

4,203.09

4,190.50

3,574.33

2,591.67

2,408.21

835.10

662.38

Profit Before Tax

1,463.96

1,522.60

1,371.46

1,506.34

896.58

221.43

315.64

Tax

2.33

1.79

2.04

1.58

1.89

1.66

6.67

Provisions and contingencies

0.00

Profit After Tax

1,461.63

1,520.81

1,369.42

1,504.75

894.68

219.77

308.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,461.63

1,520.81

1,369.42

1,504.75

894.68

219.77

308.98

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,461.63

1,520.81

1,369.42

1,504.75

894.68

219.77

308.98

Equity Capital

0.00

Face Value

0.0

Reserves

41,110.07

43,398.35

45,088.70

28,464.55

30,112.46

8,090.78

8,420.12

Earnings per share (EPS)

2668.81

2730.48

2920.26

4310.69

2568.45

2393.38

4198.43

Diluted Earnings per share

2668.81

2730.48

2920.26

4310.69

2568.45

2393.38

4198.43

Operating Profit Margin (Excl OI)

29.55%

28.13%

30.2%

34.9%

28.15%

20.17%

33.99%

Gross Profit Margin

67.23%

69.9%

70.38%

74.99%

71.75%

67.25%

77.79%

PAT Margin

17.34%

18.61%

19.49%

27.54%

19.42%

13.99%

24.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Nov 2025 is 3.14% vs 16.30% in Nov 2024

Consolidate Net Profit

YoY Growth in year ended Nov 2025 is -3.89% vs 11.06% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Nov 2025 is 3.15% vs 13.92% in Nov 2024

Interest

YoY Growth in year ended Nov 2025 is -10.60% vs 27.15% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Nov 2025 has improved from Nov 2024

Compare Annual Results Of Enex Infrastructure Investment Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

8,429.56

7,421.00

1,008.56

13.59%

Other Operating Income

0.00

Total Operating income

8,429.56

7,421.00

1,008.56

13.59%

Raw Material Cost

1,622.43

2,698.74

-1,076.31

-39.88%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

872.48

665.20

207.28

31.16%

Selling and Distribution Expenses

8.40

45.67

-37.27

-81.61%

Other Expenses

343.53

45.47

298.06

655.51%

Total Expenditure (Excl Depreciation)

5,938.64

3,864.29

2,074.35

53.68%

Operating Profit (PBDIT) excl Other Income

2,490.92

3,556.71

-1,065.79

-29.97%

Other Income

-204.45

6.80

-211.25

-3,106.62%

Operating Profit (PBDIT)

6,489.56

4,517.81

1,971.75

43.64%

Interest

872.48

665.20

207.28

31.16%

Exceptional Items

49.97

-2.62

52.59

2,007.25%

Gross Profit (PBDT)

2,604.04

3,767.96

-1,163.92

-30.89%

Depreciation

4,203.09

954.30

3,248.79

340.44%

Profit Before Tax

1,463.96

2,896.36

-1,432.40

-49.46%

Tax

2.33

2.01

0.32

15.92%

Provisions and contingencies

0.00

Profit After Tax

1,461.63

2,894.34

-1,432.71

-49.50%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,461.63

2,894.34

-1,432.71

-49.50%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,461.63

2,894.34

-1,432.71

-49.50%

Equity Capital

0.00

Face Value

0.00

Reserves

41,110.07

43,031.09

-1,921.02

-4.46%

Earnings per share (EPS)

2,668.81

7,688.42

-5,019.61

-65.29%

Diluted Earnings per share

2,668.81

7,688.42

-5,019.61

-65.29%

Operating Profit Margin (Excl OI)

29.55%

47.93%

0.00

-18.38%

Gross Profit Margin

67.23%

51.89%

0.00

15.34%

PAT Margin

17.34%

39.00%

0.00

-21.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 842.96 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 3.14% vs 16.30% in Nov 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 146.16 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is -3.89% vs 11.06% in Nov 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 669.40 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 3.15% vs 13.92% in Nov 2024

Annual - Interest

Interest 87.25 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is -10.60% vs 27.15% in Nov 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.55%

in Nov 2025

Figures in %

YoY Growth in year ended Nov 2025 has improved from Nov 2024