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
56,994.00
83,665.00
58,314.00
56,209.00
47,221.00
58,151.00
53,309.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,994.00
83,665.00
58,314.00
56,209.00
47,221.00
58,151.00
53,309.00
Raw Material Cost
22,049.00
48,716.00
28,120.00
23,507.00
16,166.00
23,601.00
22,002.00
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
2,872.00
2,195.00
2,139.00
2,225.00
2,349.00
2,524.00
2,749.00
Selling and Distribution Expenses
-402.00
535.00
261.00
286.00
42.00
128.00
74.00
Other Expenses
608.30
660.70
659.50
679.40
668.80
643.30
891.60
Total Expenditure (Excl Depreciation)
30,602.00
58,053.00
37,115.00
32,812.00
25,245.00
32,686.00
33,741.00
Operating Profit (PBDIT) excl Other Income
26392
25612
21199
23397
21976
25465
19568
Other Income
35.00
-344.00
3.00
2.00
5.00
0.00
-1.00
Operating Profit (PBDIT)
34,964.00
33,518.00
29,557.00
32,017.00
30,717.00
34,088.00
30,923.00
Interest
2,872.00
2,195.00
2,139.00
2,225.00
2,349.00
2,524.00
2,749.00
Exceptional Items
0.00
0.00
2.00
0.00
-131.00
0.00
-189.00
Gross Profit (PBDT)
26,408.00
26,699.00
21,839.00
24,084.00
22,319.00
25,927.00
22,700.00
Depreciation
8,537.00
8,250.00
8,355.00
8,618.00
8,736.00
8,623.00
8,607.00
Profit Before Tax
23,545.00
23,074.00
19,079.00
21,162.00
19,493.00
22,929.00
19,367.00
Tax
34.00
28.00
26.00
37.00
29.00
27.00
28.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,511.00
23,045.00
19,053.00
21,125.00
19,463.00
22,901.00
19,338.00
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
23,511.00
23,045.00
19,053.00
21,125.00
19,463.00
22,901.00
19,338.00
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
23,511.00
23,045.00
19,053.00
21,125.00
19,463.00
22,901.00
19,338.00
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
3,51,771.00
3,49,824.00
3,47,874.00
3,50,680.00
3,48,910.00
3,49,832.00
3,48,493.00
Earnings per share (EPS)
4259.24
4174.82
3451.63
3826.99
3525.91
4148.73
3503.26
Diluted Earnings per share
4259.24
4174.82
3451.63
3826.99
3525.91
4148.73
3503.26
Operating Profit Margin (Excl OI)
46.31%
30.61%
36.35%
41.63%
46.54%
43.79%
36.71%
Gross Profit Margin
56.29%
37.44%
47.05%
52.98%
59.78%
54.26%
52.48%
PAT Margin
41.25%
27.54%
32.67%
37.58%
41.22%
39.38%
36.28%
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 -31.88% vs 43.47% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is 2.02% vs 20.95% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 3.15% vs 14.58% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 30.84% vs 2.62% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has improved from Aug 2024
Compare Annual Results Of ORIX JREIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
56,994.00
78,738.35
-21,744.35
-27.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,994.00
78,738.35
-21,744.35
-27.62%
Raw Material Cost
22,049.00
30,619.41
-8,570.41
-27.99%
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
2,872.00
3,868.01
-996.01
-25.75%
Selling and Distribution Expenses
-402.00
276.11
-678.11
-245.59%
Other Expenses
608.30
1,198.62
-590.32
-49.25%
Total Expenditure (Excl Depreciation)
30,602.00
46,749.68
-16,147.68
-34.54%
Operating Profit (PBDIT) excl Other Income
26,392.00
31,988.68
-5,596.68
-17.50%
Other Income
35.00
66.57
-31.57
-47.42%
Operating Profit (PBDIT)
34,964.00
47,004.60
-12,040.60
-25.62%
Interest
2,872.00
3,868.01
-996.01
-25.75%
Exceptional Items
0.00
3.86
-3.86
-100.00%
Gross Profit (PBDT)
26,408.00
33,169.58
-6,761.58
-20.38%
Depreciation
8,537.00
14,949.36
-6,412.36
-42.89%
Profit Before Tax
23,545.00
28,191.11
-4,646.11
-16.48%
Tax
34.00
2.87
31.13
1,084.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
23,511.00
28,188.25
-4,677.25
-16.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,511.00
28,188.25
-4,677.25
-16.59%
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
23,511.00
28,188.25
-4,677.25
-16.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,51,771.00
5,04,944.21
-1,53,173.21
-30.33%
Earnings per share (EPS)
4,259.24
6,135.12
-1,875.88
-30.58%
Diluted Earnings per share
4,259.24
6,135.12
-1,875.88
-30.58%
Operating Profit Margin (Excl OI)
46.31%
40.63%
0.00
5.68%
Gross Profit Margin
56.29%
54.79%
0.00
1.50%
PAT Margin
41.25%
35.80%
0.00
5.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,699.40 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -31.88% vs 43.47% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,351.10 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 2.02% vs 20.95% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,492.90 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 3.15% vs 14.58% in Aug 2024
Annual - Interest
Interest 287.20 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 30.84% vs 2.62% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.31%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
