SOSiLA Logistics REIT, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Nov'25

Nov'24

Nov'23

May'23

May'22

May'21

May'20

Net Sales

14,656.31

8,578.72

8,673.47

8,017.74

6,717.16

5,416.22

2,244.35

Other Operating Income

0.00

Total Operating income

14,656.31

8,578.72

8,673.47

8,017.74

6,717.16

5,416.22

2,244.35

Raw Material Cost

8,362.18

2,788.67

2,846.43

2,655.92

2,064.76

1,577.73

528.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

546.74

459.20

447.56

428.97

356.81

254.60

150.54

Selling and Distribution Expenses

282.00

6.00

9.00

Other Expenses

98.71

131.02

129.13

121.38

95.67

77.83

41.22

Total Expenditure (Excl Depreciation)

10,178.00

4,564.06

4,591.30

4,304.73

3,384.25

2,616.59

1,099.98

Operating Profit (PBDIT) excl Other Income

4478.3

4014.7000000000003

4082.2000000000003

3713

3332.9

2799.6

1144.4

Other Income

26.16

1.41

1.75

6.56

3.24

-40.64

-199.83

Operating Profit (PBDIT)

6,038.29

5,561.17

5,624.16

5,123.91

4,494.49

3,642.16

1,453.21

Interest

546.74

459.20

447.56

428.97

356.81

254.60

150.54

Exceptional Items

0.00

Gross Profit (PBDT)

4,760.31

4,244.95

4,286.80

3,957.48

3,494.07

2,955.31

1,358.02

Depreciation

1,533.82

1,545.10

1,540.24

1,404.34

1,158.33

883.18

358.13

Profit Before Tax

3,957.73

3,558.75

3,636.36

3,290.59

2,979.35

2,504.38

944.53

Tax

2.39

2.52

2.21

2.27

1.91

1.81

2.23

Provisions and contingencies

0.00

Profit After Tax

3,955.34

3,556.23

3,634.15

3,288.32

2,977.44

2,502.57

942.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,955.34

3,556.23

3,634.15

3,288.32

2,977.44

2,502.57

942.30

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,955.34

3,556.23

3,634.15

3,288.32

2,977.44

2,502.57

942.30

Equity Capital

0.00

Face Value

0.0

Reserves

78,806.59

79,077.30

79,594.34

79,689.13

74,025.44

63,402.27

52,136.47

Earnings per share (EPS)

5436.89

4888.29

4995.4

4670.04

4606.79

4440.64

1832.02

Diluted Earnings per share

5436.89

4888.29

4995.4

4670.04

4606.79

4440.64

1832.02

Operating Profit Margin (Excl OI)

30.56%

46.8%

47.07%

46.31%

49.62%

51.69%

50.99%

Gross Profit Margin

37.47%

59.49%

59.68%

58.56%

61.6%

62.54%

58.04%

PAT Margin

26.99%

41.45%

41.9%

41.01%

44.33%

46.21%

41.99%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Nov 2025 is 70.85% vs -1.09% in Nov 2024

Consolidate Net Profit

YoY Growth in year ended Nov 2025 is 11.22% vs -2.15% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Nov 2025 is 8.14% vs -1.11% in Nov 2024

Interest

YoY Growth in year ended Nov 2025 is 19.05% vs 2.59% in Nov 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of SOSiLA Logistics REIT, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

14,656.31

19,907.24

-5,250.93

-26.38%

Other Operating Income

0.00

Total Operating income

14,656.31

19,907.24

-5,250.93

-26.38%

Raw Material Cost

8,362.18

10,850.22

-2,488.04

-22.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

546.74

1,199.98

-653.24

-54.44%

Selling and Distribution Expenses

282.00

302.54

-20.54

-6.79%

Other Expenses

98.71

152.49

-53.78

-35.27%

Total Expenditure (Excl Depreciation)

10,178.00

13,877.60

-3,699.60

-26.66%

Operating Profit (PBDIT) excl Other Income

4,478.31

6,029.64

-1,551.33

-25.73%

Other Income

26.16

1.88

24.28

1,291.49%

Operating Profit (PBDIT)

6,038.29

8,365.17

-2,326.88

-27.82%

Interest

546.74

1,199.98

-653.24

-54.44%

Exceptional Items

0.00

Gross Profit (PBDT)

4,760.31

6,723.37

-1,963.06

-29.20%

Depreciation

1,533.82

2,333.65

-799.83

-34.27%

Profit Before Tax

3,957.73

4,832.56

-874.83

-18.10%

Tax

2.39

1.80

0.59

32.78%

Provisions and contingencies

0.00

Profit After Tax

3,955.34

4,830.77

-875.43

-18.12%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,955.34

4,830.77

-875.43

-18.12%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,955.34

4,830.77

-875.43

-18.12%

Equity Capital

0.00

Face Value

0.00

Reserves

78,806.59

84,826.43

-6,019.84

-7.10%

Earnings per share (EPS)

5,436.89

5,665.09

-228.20

-4.03%

Diluted Earnings per share

5,436.89

5,665.09

-228.20

-4.03%

Operating Profit Margin (Excl OI)

30.56%

30.29%

0.00

0.27%

Gross Profit Margin

37.47%

36.00%

0.00

1.47%

PAT Margin

26.99%

24.27%

0.00

2.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,465.63 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 70.85% vs -1.09% in Nov 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 395.53 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 11.22% vs -2.15% in Nov 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 601.21 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 8.14% vs -1.11% in Nov 2024

Annual - Interest

Interest 54.67 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 19.05% vs 2.59% in Nov 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.56%

in Nov 2025

Figures in %

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