Hankyu Hanshin REIT, Inc. 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

29,347.47

12,155.91

11,723.04

11,376.61

11,392.26

17,907.34

19,789.03

Other Operating Income

0.00

Total Operating income

29,347.47

12,155.91

11,723.04

11,376.61

11,392.26

17,907.34

19,789.03

Raw Material Cost

21,093.62

4,882.03

4,616.78

4,310.41

4,319.59

10,244.63

12,373.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

816.23

742.04

660.12

655.78

654.25

723.93

716.76

Selling and Distribution Expenses

385.58

121.19

109.46

116.78

116.73

233.37

112.31

Other Expenses

145.63

138.73

142.71

146.72

156.78

149.88

213.57

Total Expenditure (Excl Depreciation)

23,751.68

7,132.58

6,813.50

6,550.14

6,658.36

12,700.75

15,338.72

Operating Profit (PBDIT) excl Other Income

5595.8

5023.3

4909.5

4826.5

4733.9

5206.599999999999

4450.299999999999

Other Income

17.50

1.93

1.24

19.56

37.09

1.28

-6.84

Operating Profit (PBDIT)

7,682.22

7,000.70

6,866.18

6,788.24

6,858.36

7,249.87

7,146.00

Interest

816.23

742.04

660.12

655.78

654.25

723.93

716.76

Exceptional Items

0.00

Gross Profit (PBDT)

6,184.93

5,298.43

5,150.86

5,123.99

4,985.30

5,620.72

5,429.28

Depreciation

2,068.93

1,975.45

1,955.40

1,942.22

2,087.38

2,041.99

1,985.78

Profit Before Tax

4,797.05

4,283.20

4,242.56

4,190.24

4,116.73

4,483.94

4,443.46

Tax

2.73

3.07

2.81

2.93

3.02

2.75

3.02

Provisions and contingencies

0.00

Profit After Tax

4,794.31

4,280.13

4,239.75

4,187.31

4,113.71

4,481.19

4,440.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,794.31

4,280.13

4,239.75

4,187.31

4,113.71

4,481.19

4,440.44

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,794.31

4,280.13

4,239.75

4,187.31

4,113.71

4,481.19

4,440.44

Equity Capital

0.00

Face Value

0.0

Reserves

87,044.69

86,751.10

86,701.96

86,676.51

86,570.03

86,639.34

86,478.82

Earnings per share (EPS)

6896.31

6156.68

6098.61

6023.17

5917.3

6445.89

6387.28

Diluted Earnings per share

6896.31

6156.68

6098.61

6023.17

5917.3

6445.89

6387.28

Operating Profit Margin (Excl OI)

19.07%

41.32%

41.88%

42.42%

41.55%

29.08%

22.49%

Gross Profit Margin

23.4%

51.49%

52.87%

53.9%

54.46%

36.44%

32.49%

PAT Margin

16.34%

35.21%

36.17%

36.81%

36.11%

25.02%

22.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Nov 2025 is 141.43% vs 3.69% in Nov 2024

Consolidate Net Profit

YoY Growth in year ended Nov 2025 is 12.01% vs 0.95% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Nov 2025 is 9.51% vs 1.95% in Nov 2024

Interest

YoY Growth in year ended Nov 2025 is 10.00% vs 12.41% in Nov 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Hankyu Hanshin REIT, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

29,347.47

10,138.39

19,209.08

189.47%

Other Operating Income

0.00

Total Operating income

29,347.47

10,138.39

19,209.08

189.47%

Raw Material Cost

21,093.62

3,255.15

17,838.47

548.01%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

816.23

782.05

34.18

4.37%

Selling and Distribution Expenses

385.58

48.94

336.64

687.86%

Other Expenses

145.63

82.62

63.01

76.26%

Total Expenditure (Excl Depreciation)

23,751.68

4,912.29

18,839.39

383.52%

Operating Profit (PBDIT) excl Other Income

5,595.79

5,226.10

369.69

7.07%

Other Income

17.50

0.33

17.17

5,203.03%

Operating Profit (PBDIT)

7,682.22

6,759.30

922.92

13.65%

Interest

816.23

782.05

34.18

4.37%

Exceptional Items

0.00

Gross Profit (PBDT)

6,184.93

5,350.36

834.57

15.60%

Depreciation

2,068.93

1,532.88

536.05

34.97%

Profit Before Tax

4,797.05

4,444.08

352.97

7.94%

Tax

2.73

1.74

0.99

56.90%

Provisions and contingencies

0.00

Profit After Tax

4,794.31

4,442.34

351.97

7.92%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,794.31

4,442.34

351.97

7.92%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,794.31

4,442.34

351.97

7.92%

Equity Capital

0.00

Face Value

0.00

Reserves

87,044.69

82,273.62

4,771.07

5.80%

Earnings per share (EPS)

6,896.31

7,187.00

-290.69

-4.04%

Diluted Earnings per share

6,896.31

7,187.00

-290.69

-4.04%

Operating Profit Margin (Excl OI)

19.07%

51.55%

0.00

-32.48%

Gross Profit Margin

23.40%

58.95%

0.00

-35.55%

PAT Margin

16.34%

43.82%

0.00

-27.48%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 2,934.75 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 141.43% vs 3.69% in Nov 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 479.43 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 12.01% vs 0.95% in Nov 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 766.47 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 9.51% vs 1.95% in Nov 2024

Annual - Interest

Interest 81.62 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 10.00% vs 12.41% in Nov 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.07%

in Nov 2025

Figures in %

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