Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
27,083.42
33,312.89
33,588.96
27,958.65
30,538.39
17,751.87
17,603.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,083.42
33,312.89
33,588.96
27,958.65
30,538.39
17,751.87
17,603.74
Raw Material Cost
9,603.28
15,471.20
18,452.66
17,023.80
17,026.51
4,121.06
4,209.98
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
1,647.50
1,401.45
1,054.39
738.66
716.27
783.44
907.18
Selling and Distribution Expenses
207.34
198.56
154.00
105.97
121.84
102.31
117.44
Other Expenses
53.16
80.15
129.73
161.96
164.56
190.98
264.06
Total Expenditure (Excl Depreciation)
11,989.74
17,872.67
20,958.31
19,487.98
19,510.17
6,916.62
7,875.17
Operating Profit (PBDIT) excl Other Income
15093.699999999999
15440.2
12630.699999999999
8470.7
11028.199999999999
10835.2
9728.6
Other Income
11.05
7.25
-15.60
-3.36
-25.70
-7.02
1.87
Operating Profit (PBDIT)
17,148.18
17,484.85
14,720.69
10,709.20
13,243.38
13,429.12
13,188.33
Interest
1,647.50
1,401.45
1,054.39
738.66
716.27
783.44
907.18
Exceptional Items
21.34
6.43
-340.26
0.00
35.41
10.86
7.38
Gross Profit (PBDT)
15,436.69
15,804.30
13,030.66
8,692.97
11,271.02
11,029.92
10,843.04
Depreciation
2,043.45
2,037.39
2,105.64
2,241.89
2,240.86
2,600.89
2,550.72
Profit Before Tax
13,478.56
14,052.95
11,220.40
7,728.65
10,321.64
10,055.64
9,737.81
Tax
20.44
19.58
-551.18
-139.97
165.00
1.59
0.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,458.12
14,033.37
11,771.57
7,868.62
10,156.64
10,054.05
9,737.75
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
13,458.12
14,033.37
11,771.57
7,868.62
10,156.64
10,054.05
9,737.75
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
13,458.12
14,033.37
11,771.57
7,868.62
10,156.64
10,054.05
9,737.75
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
2,34,546.81
2,33,708.89
2,32,260.12
1,59,071.68
1,60,106.46
1,60,123.06
1,59,961.08
Earnings per share (EPS)
3780.37
3941.96
3306.62
2980.54
3847.21
3808.35
3688.54
Diluted Earnings per share
3780.37
3941.96
3306.62
2980.54
3847.21
3808.35
3688.54
Operating Profit Margin (Excl OI)
55.73%
46.35%
37.6%
30.3%
36.11%
61.04%
55.26%
Gross Profit Margin
57.31%
48.3%
39.67%
35.66%
41.14%
71.3%
69.81%
PAT Margin
49.69%
42.13%
35.05%
28.14%
33.26%
56.64%
55.32%
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 Aug 2025 is -18.70% vs -0.82% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is -4.10% vs 19.21% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is -1.95% vs 18.60% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 17.55% vs 32.92% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has improved from Aug 2024
Compare Annual Results Of MORI TRUST REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
27,083.42
25,994.04
1,089.38
4.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,083.42
25,994.04
1,089.38
4.19%
Raw Material Cost
9,603.28
8,202.92
1,400.36
17.07%
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
1,647.50
1,607.86
39.64
2.47%
Selling and Distribution Expenses
207.34
38.80
168.54
434.38%
Other Expenses
53.16
165.74
-112.58
-67.93%
Total Expenditure (Excl Depreciation)
11,989.74
11,506.96
482.78
4.20%
Operating Profit (PBDIT) excl Other Income
15,093.68
14,487.08
606.60
4.19%
Other Income
11.05
27.80
-16.75
-60.25%
Operating Profit (PBDIT)
17,148.18
17,558.24
-410.06
-2.34%
Interest
1,647.50
1,607.86
39.64
2.47%
Exceptional Items
21.34
0.00
21.34
Gross Profit (PBDT)
15,436.69
14,747.77
688.92
4.67%
Depreciation
2,043.45
3,043.36
-999.91
-32.86%
Profit Before Tax
13,478.56
12,907.03
571.53
4.43%
Tax
20.44
2.05
18.39
897.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,458.12
12,904.98
553.14
4.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,458.12
12,904.98
553.14
4.29%
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
13,458.12
12,904.98
553.14
4.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,34,546.81
2,13,791.26
20,755.55
9.71%
Earnings per share (EPS)
3,780.37
7,023.18
-3,242.81
-46.17%
Diluted Earnings per share
3,780.37
7,023.18
-3,242.81
-46.17%
Operating Profit Margin (Excl OI)
55.73%
55.73%
0.00
0.00%
Gross Profit Margin
57.31%
61.36%
0.00
-4.05%
PAT Margin
49.69%
49.65%
0.00
0.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,708.34 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -18.70% vs -0.82% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,345.81 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -4.10% vs 19.21% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,713.71 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -1.95% vs 18.60% in Aug 2024
Annual - Interest
Interest 164.75 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 17.55% vs 32.92% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.73%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has improved from Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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