Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Net Sales
21,725.90
15,266.15
12,702.21
11,320.97
17,093.21
12,179.76
12,011.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,725.90
15,266.15
12,702.21
11,320.97
17,093.21
12,179.76
12,011.10
Raw Material Cost
9,415.56
4,907.27
3,614.38
3,246.62
10,317.95
2,700.31
2,730.68
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
1,564.51
1,351.19
1,063.41
883.82
839.12
856.91
795.86
Selling and Distribution Expenses
89.28
80.52
78.53
73.58
114.63
73.11
70.71
Other Expenses
277.99
256.59
253.78
243.79
215.24
190.91
183.96
Total Expenditure (Excl Depreciation)
13,849.29
8,904.86
7,294.15
6,641.90
13,424.06
5,539.44
5,436.85
Operating Profit (PBDIT) excl Other Income
7876.599999999999
6361.3
5408.099999999999
4679.1
3669.1000000000004
6640.299999999999
6574.2
Other Income
-66.55
-66.64
-32.76
-56.63
-2.66
-2.83
4.61
Operating Profit (PBDIT)
11,897.26
10,009.49
8,767.09
7,746.16
6,441.71
9,253.17
9,058.75
Interest
1,564.51
1,351.19
1,063.41
883.82
839.12
856.91
795.86
Exceptional Items
129.38
137.20
213.99
3.30
51.72
20.11
19.96
Gross Profit (PBDT)
8,223.14
6,644.02
5,696.03
4,950.62
4,000.03
6,863.76
6,800.53
Depreciation
4,087.20
3,714.85
3,391.80
3,123.72
2,775.22
2,615.69
2,479.89
Profit Before Tax
6,350.82
5,074.60
4,525.87
3,731.06
2,879.07
5,806.11
5,802.95
Tax
1.66
1.00
3.05
4.53
2.37
1.76
1.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,349.16
5,073.60
4,522.81
3,726.53
2,876.70
5,804.35
5,801.21
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
6,349.16
5,073.60
4,522.81
3,726.53
2,876.70
5,804.35
5,801.21
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
6,349.16
5,073.60
4,522.81
3,726.53
2,876.70
5,804.35
5,801.21
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
1,45,885.17
1,44,939.74
1,26,257.26
1,25,840.24
1,06,157.71
1,05,591.21
1,05,660.88
Earnings per share (EPS)
10837.81
13940.5
8848.9
7539.93
6446.3
13080.98
13073.91
Diluted Earnings per share
10837.81
13940.5
8848.9
7539.93
6446.3
13080.98
13073.91
Operating Profit Margin (Excl OI)
36.25%
41.67%
42.58%
41.33%
21.47%
54.52%
54.73%
Gross Profit Margin
48.04%
57.57%
62.33%
60.55%
33.08%
69.15%
68.96%
PAT Margin
29.22%
33.23%
35.61%
32.92%
16.83%
47.66%
48.3%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2025 is 42.31% vs 20.18% in Oct 2024
Consolidate Net Profit
YoY Growth in year ended Oct 2025 is 25.14% vs 12.18% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is 18.73% vs 14.50% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is 15.79% vs 27.06% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2025 has fallen from Oct 2024
Compare Annual Results Of Hoshino Resorts REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
21,725.90
25,843.87
-4,117.97
-15.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,725.90
25,843.87
-4,117.97
-15.93%
Raw Material Cost
9,415.56
11,233.68
-1,818.12
-16.18%
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
1,564.51
1,427.12
137.39
9.63%
Selling and Distribution Expenses
89.28
454.42
-365.14
-80.35%
Other Expenses
277.99
122.98
155.01
126.04%
Total Expenditure (Excl Depreciation)
13,849.29
14,345.00
-495.71
-3.46%
Operating Profit (PBDIT) excl Other Income
7,876.61
11,498.87
-3,622.26
-31.50%
Other Income
-66.55
8.55
-75.10
-878.36%
Operating Profit (PBDIT)
11,897.26
13,747.00
-1,849.74
-13.46%
Interest
1,564.51
1,427.12
137.39
9.63%
Exceptional Items
129.38
9.08
120.30
1,324.89%
Gross Profit (PBDT)
8,223.14
12,370.60
-4,147.46
-33.53%
Depreciation
4,087.20
2,239.59
1,847.61
82.50%
Profit Before Tax
6,350.82
10,089.37
-3,738.55
-37.05%
Tax
1.66
1.21
0.45
37.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,349.16
10,088.16
-3,739.00
-37.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,349.16
10,088.16
-3,739.00
-37.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,349.16
10,088.16
-3,739.00
-37.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,45,885.17
1,33,158.40
12,726.77
9.56%
Earnings per share (EPS)
10,837.81
8,247.46
2,590.35
31.41%
Diluted Earnings per share
10,837.81
8,247.46
2,590.35
31.41%
Operating Profit Margin (Excl OI)
36.25%
44.49%
0.00
-8.24%
Gross Profit Margin
48.04%
47.71%
0.00
0.33%
PAT Margin
29.22%
39.04%
0.00
-9.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,172.59 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 42.31% vs 20.18% in Oct 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 634.92 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 25.14% vs 12.18% in Oct 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,196.38 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 18.73% vs 14.50% in Oct 2024
Annual - Interest
Interest 156.45 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 15.79% vs 27.06% in Oct 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.25%
in Oct 2025Figures in %
YoY Growth in year ended Oct 2025 has fallen from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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