Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
8,282.24
4,722.70
3,333.75
2,374.19
2,153.53
12,354.06
6,235.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,282.24
4,722.70
3,333.75
2,374.19
2,153.53
12,354.06
6,235.04
Raw Material Cost
1,743.69
1,110.90
744.09
507.61
473.19
8,296.89
2,816.79
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
681.19
586.63
421.88
410.00
398.55
394.05
342.84
Selling and Distribution Expenses
60.83
46.72
47.64
45.84
50.64
526.31
139.58
Other Expenses
42.49
42.23
40.49
37.18
35.60
83.58
74.71
Total Expenditure (Excl Depreciation)
2,910.58
2,166.59
1,618.54
1,335.22
1,278.38
10,053.06
4,046.33
Operating Profit (PBDIT) excl Other Income
5371.7
2556.1000000000004
1715.2
1039
875.1999999999999
2301
2188.7
Other Income
4.80
2.06
-53.14
7.92
3.21
1.84
0.20
Operating Profit (PBDIT)
6,299.13
3,495.55
2,422.75
1,767.38
1,566.62
3,396.07
3,203.38
Interest
681.19
586.63
421.88
410.00
398.55
394.05
342.84
Exceptional Items
0.00
-0.47
54.94
69.47
0.37
0.95
16.14
Gross Profit (PBDT)
5,615.89
2,674.43
1,828.96
1,146.10
992.09
3,358.00
2,746.61
Depreciation
922.67
937.37
760.69
720.49
688.25
699.18
671.63
Profit Before Tax
4,695.27
1,972.01
1,295.11
706.35
480.19
2,303.78
2,205.04
Tax
1.62
1.87
1.97
1.86
1.35
2.51
1.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,693.65
1,970.14
1,293.14
704.49
478.83
2,301.27
2,203.22
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
4,693.65
1,970.14
1,293.14
704.49
478.83
2,301.27
2,203.22
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
4,693.65
1,970.14
1,293.14
704.49
478.83
2,301.27
2,203.22
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
41,075.54
40,693.28
32,319.65
31,959.20
31,866.65
31,768.49
32,401.97
Earnings per share (EPS)
14332.23
6104.39
5071.67
2762.98
1877.98
9025.52
8640.96
Diluted Earnings per share
14332.23
6104.39
5071.67
2762.98
1877.98
9025.52
8640.96
Operating Profit Margin (Excl OI)
64.86%
54.12%
51.45%
43.76%
40.64%
18.63%
35.1%
Gross Profit Margin
67.83%
61.6%
61.67%
60.1%
54.26%
24.31%
46.14%
PAT Margin
56.67%
41.72%
38.79%
29.67%
22.23%
18.63%
35.34%
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 Jul 2025 is 75.37% vs 41.67% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is 138.24% vs 52.35% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 80.17% vs 41.10% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 16.13% vs 39.04% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has improved from Jul 2024
Compare Annual Results Of Ichigo Hotel REIT Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,282.24
5,919.12
2,363.12
39.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,282.24
5,919.12
2,363.12
39.92%
Raw Material Cost
1,743.69
2,241.61
-497.92
-22.21%
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
681.19
458.45
222.74
48.59%
Selling and Distribution Expenses
60.83
34.18
26.65
77.97%
Other Expenses
42.49
7.71
34.78
451.10%
Total Expenditure (Excl Depreciation)
2,910.58
2,811.39
99.19
3.53%
Operating Profit (PBDIT) excl Other Income
5,371.66
3,107.73
2,263.93
72.85%
Other Income
4.80
6.93
-2.13
-30.74%
Operating Profit (PBDIT)
6,299.13
3,539.25
2,759.88
77.98%
Interest
681.19
458.45
222.74
48.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,615.89
3,252.94
2,362.95
72.64%
Depreciation
922.67
424.58
498.09
117.31%
Profit Before Tax
4,695.27
2,656.21
2,039.06
76.77%
Tax
1.62
1.68
-0.06
-3.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,693.65
2,654.53
2,039.12
76.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,693.65
2,654.53
2,039.12
76.82%
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
4,693.65
2,654.53
2,039.12
76.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,075.54
40,575.57
499.97
1.23%
Earnings per share (EPS)
14,332.23
7,360.05
6,972.18
94.73%
Diluted Earnings per share
14,332.23
7,360.05
6,972.18
94.73%
Operating Profit Margin (Excl OI)
64.86%
52.50%
0.00
12.36%
Gross Profit Margin
67.83%
52.05%
0.00
15.78%
PAT Margin
56.67%
44.85%
0.00
11.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 828.22 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 75.37% vs 41.67% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 469.36 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 138.24% vs 52.35% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 629.43 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 80.17% vs 41.10% in Jul 2024
Annual - Interest
Interest 68.12 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 16.13% vs 39.04% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.86%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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