Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
45,564.50
33,481.20
26,574.55
14,912.97
21,674.66
19,018.72
28,278.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,564.50
33,481.20
26,574.55
14,912.97
21,674.66
19,018.72
28,278.55
Raw Material Cost
7,309.00
6,619.02
6,095.17
5,558.23
13,387.52
10,679.05
6,093.93
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
4,298.23
2,451.40
1,863.55
1,625.35
1,673.38
1,713.72
1,739.37
Selling and Distribution Expenses
18.00
17.40
17.70
17.40
249.40
73.34
14.40
Other Expenses
275.93
342.34
344.03
334.78
341.17
345.91
491.35
Total Expenditure (Excl Depreciation)
14,384.53
12,511.25
11,416.73
10,548.82
18,721.96
15,925.18
12,761.16
Operating Profit (PBDIT) excl Other Income
31180
20969.899999999998
15157.8
4364.2
2952.7
3093.5
15517.4
Other Income
264.53
-459.39
-170.81
-68.09
-15.45
-15.78
-253.93
Operating Profit (PBDIT)
38,217.90
26,175.89
20,078.64
9,087.46
7,800.45
7,924.19
21,712.17
Interest
4,298.23
2,451.40
1,863.55
1,625.35
1,673.38
1,713.72
1,739.37
Exceptional Items
0.00
212.83
7.97
2.25
34.14
164.22
28.06
Gross Profit (PBDT)
31,482.10
21,196.83
15,387.76
4,563.35
3,423.94
3,493.25
17,475.28
Depreciation
6,773.40
5,665.35
5,091.62
4,791.39
4,863.20
4,846.43
4,709.34
Profit Before Tax
27,146.27
18,273.31
13,135.33
2,672.97
1,298.01
1,528.26
15,291.52
Tax
1.21
1.21
1.21
1.21
1.21
1.21
1.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,145.06
18,272.10
13,134.12
2,671.76
1,296.80
1,527.05
15,290.31
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
27,145.06
18,272.10
13,134.12
2,671.76
1,296.80
1,527.05
15,290.31
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
27,145.06
18,272.10
13,134.12
2,671.76
1,296.80
1,527.05
15,290.31
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
2,93,114.67
2,83,402.64
2,44,980.30
2,23,574.57
2,21,542.35
2,21,201.31
2,36,522.44
Earnings per share (EPS)
5325.69
3755.72
2909.31
598.11
290.37
342.21
3447.76
Diluted Earnings per share
5325.69
3755.72
2909.31
598.11
290.37
342.21
3447.76
Operating Profit Margin (Excl OI)
68.43%
62.63%
57.04%
29.26%
13.62%
16.27%
54.87%
Gross Profit Margin
74.44%
71.5%
68.59%
50.05%
28.43%
33.52%
70.73%
PAT Margin
59.58%
54.57%
49.42%
17.92%
5.98%
8.03%
54.07%
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 Dec 2025 is 36.09% vs 25.99% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 48.56% vs 39.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 42.49% vs 31.54% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 75.34% vs 31.55% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Japan Hotel REIT Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
45,564.50
52,654.15
-7,089.65
-13.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,564.50
52,654.15
-7,089.65
-13.46%
Raw Material Cost
7,309.00
25,183.21
-17,874.21
-70.98%
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
4,298.23
2,121.77
2,176.46
102.58%
Selling and Distribution Expenses
18.00
978.62
-960.62
-98.16%
Other Expenses
275.93
257.62
18.31
7.11%
Total Expenditure (Excl Depreciation)
14,384.53
30,859.79
-16,475.26
-53.39%
Operating Profit (PBDIT) excl Other Income
31,179.97
21,794.36
9,385.61
43.06%
Other Income
264.53
70.00
194.53
277.90%
Operating Profit (PBDIT)
38,217.90
26,220.61
11,997.29
45.76%
Interest
4,298.23
2,121.77
2,176.46
102.58%
Exceptional Items
0.00
20.43
-20.43
-100.00%
Gross Profit (PBDT)
31,482.10
23,114.68
8,367.42
36.20%
Depreciation
6,773.40
4,356.26
2,417.14
55.49%
Profit Before Tax
27,146.27
19,776.80
7,369.47
37.26%
Tax
1.21
1.21
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
27,145.06
19,775.59
7,369.47
37.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,145.06
19,775.59
7,369.47
37.27%
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
27,145.06
19,775.59
7,369.47
37.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,93,114.67
2,85,266.95
7,847.72
2.75%
Earnings per share (EPS)
5,325.69
4,989.91
335.78
6.73%
Diluted Earnings per share
5,325.69
4,989.91
335.78
6.73%
Operating Profit Margin (Excl OI)
68.43%
41.39%
0.00
27.04%
Gross Profit Margin
74.44%
45.83%
0.00
28.61%
PAT Margin
59.58%
37.56%
0.00
22.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,556.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.09% vs 25.99% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,714.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.56% vs 39.12% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,795.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.49% vs 31.54% in Dec 2024
Annual - Interest
Interest 429.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 75.34% vs 31.55% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.43%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






