One REIT, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'25

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Aug'19

Net Sales

17,745.46

9,233.39

9,234.63

8,900.88

17,460.10

12,873.18

7,916.31

Other Operating Income

0.00

Total Operating income

17,745.46

9,233.39

9,234.63

8,900.88

17,460.10

12,873.18

7,916.31

Raw Material Cost

10,606.14

3,568.99

3,593.50

3,185.70

10,924.68

7,197.65

2,892.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

758.57

667.41

609.33

585.38

505.44

509.97

498.21

Selling and Distribution Expenses

386.01

50.48

50.78

48.27

435.94

243.73

43.09

Other Expenses

61.91

64.54

70.78

64.39

65.02

59.96

60.92

Total Expenditure (Excl Depreciation)

12,369.85

4,932.30

4,961.44

4,463.29

12,516.26

8,550.99

4,043.46

Operating Profit (PBDIT) excl Other Income

5375.599999999999

4301.1

4273.2

4437.6

4943.8

4322.200000000001

3872.9

Other Income

12.90

-0.94

1.13

-2.60

-2.66

-1.22

-3.38

Operating Profit (PBDIT)

6,615.86

5,510.45

5,484.60

5,564.37

5,962.81

5,332.02

4,877.48

Interest

758.57

667.41

609.33

585.38

505.44

509.97

498.21

Exceptional Items

-20.75

0.54

4.85

0.61

-799.05

0.33

5.35

Gross Profit (PBDT)

5,911.98

4,454.10

4,430.85

4,585.80

5,513.79

4,664.47

4,015.36

Depreciation

1,227.34

1,210.30

1,210.28

1,129.38

1,021.63

1,011.06

1,008.02

Profit Before Tax

4,608.26

3,633.27

3,670.09

3,850.98

3,636.69

3,811.31

3,376.60

Tax

1.41

1.83

1.84

1.59

1.79

1.54

1.40

Provisions and contingencies

0.00

Profit After Tax

4,606.84

3,631.44

3,668.25

3,849.39

3,634.90

3,809.78

3,375.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,606.84

3,631.44

3,668.25

3,849.39

3,634.90

3,809.78

3,375.20

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,606.84

3,631.44

3,668.25

3,849.39

3,634.90

3,809.78

3,375.20

Equity Capital

0.00

Face Value

0.0

Reserves

61,996.42

61,162.09

61,158.19

61,238.29

53,156.44

53,263.87

53,040.96

Earnings per share (EPS)

5719.91

4508.84

4554.54

4779.45

5050.4

5293.38

4689.57

Diluted Earnings per share

5719.91

4508.84

4554.54

4779.45

5050.4

5293.38

4689.57

Operating Profit Margin (Excl OI)

30.29%

46.58%

46.27%

49.86%

28.32%

33.58%

48.92%

Gross Profit Margin

32.89%

52.46%

52.85%

55.95%

26.68%

37.46%

55.39%

PAT Margin

25.96%

39.33%

39.72%

43.25%

20.82%

29.59%

42.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2025 is 92.19% vs -0.01% in Aug 2024

Consolidate Net Profit

YoY Growth in year ended Aug 2025 is 26.86% vs -1.00% in Aug 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2025 is 19.81% vs 0.51% in Aug 2024

Interest

YoY Growth in year ended Aug 2025 is 13.66% vs 9.54% in Aug 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of One REIT, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

17,745.46

7,418.01

10,327.45

139.22%

Other Operating Income

0.00

Total Operating income

17,745.46

7,418.01

10,327.45

139.22%

Raw Material Cost

10,606.14

1,816.37

8,789.77

483.92%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

758.57

409.36

349.21

85.31%

Selling and Distribution Expenses

386.01

5.28

380.73

7,210.80%

Other Expenses

61.91

146.96

-85.05

-57.87%

Total Expenditure (Excl Depreciation)

12,369.85

3,700.61

8,669.24

234.27%

Operating Profit (PBDIT) excl Other Income

5,375.61

3,717.40

1,658.21

44.61%

Other Income

12.90

-1.07

13.97

1,305.61%

Operating Profit (PBDIT)

6,615.86

5,477.80

1,138.06

20.78%

Interest

758.57

409.36

349.21

85.31%

Exceptional Items

-20.75

0.00

-20.75

Gross Profit (PBDT)

5,911.98

3,840.17

2,071.81

53.95%

Depreciation

1,227.34

1,761.47

-534.13

-30.32%

Profit Before Tax

4,608.26

3,307.29

1,300.97

39.34%

Tax

1.41

2.07

-0.66

-31.88%

Provisions and contingencies

0.00

Profit After Tax

4,606.84

3,305.22

1,301.62

39.38%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,606.84

3,305.22

1,301.62

39.38%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,606.84

3,305.22

1,301.62

39.38%

Equity Capital

0.00

Face Value

0.00

Reserves

61,996.42

74,307.19

-12,310.77

-16.57%

Earnings per share (EPS)

5,719.91

4,900.98

818.93

16.71%

Diluted Earnings per share

5,719.91

4,900.98

818.93

16.71%

Operating Profit Margin (Excl OI)

30.29%

50.11%

0.00

-19.82%

Gross Profit Margin

32.89%

68.33%

0.00

-35.44%

PAT Margin

25.96%

44.56%

0.00

-18.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,774.55 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 92.19% vs -0.01% in Aug 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 460.68 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 26.86% vs -1.00% in Aug 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 660.30 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 19.81% vs 0.51% in Aug 2024

Annual - Interest

Interest 75.86 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 13.66% vs 9.54% in Aug 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.29%

in Aug 2025

Figures in %

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