Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jan'23
Jul'22
Jan'22
Net Sales
4,315.92
3,540.74
2,764.29
2,263.92
2,233.19
1,343.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,315.92
3,540.74
2,764.29
2,263.92
2,233.19
1,343.94
Raw Material Cost
1,240.97
978.01
761.44
664.87
659.81
309.55
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
444.98
310.05
218.44
127.62
122.10
324.56
Selling and Distribution Expenses
62.41
50.04
41.90
42.81
41.82
16.98
Other Expenses
12.37
16.52
14.44
17.11
16.48
-12.64
Total Expenditure (Excl Depreciation)
1,872.06
1,503.29
1,166.15
1,006.42
988.51
524.72
Operating Profit (PBDIT) excl Other Income
2443.8999999999996
2037.4
1598.1
1257.5
1244.7
819.2
Other Income
2.28
1.44
0.13
0.06
0.11
-60.32
Operating Profit (PBDIT)
2,916.68
2,427.28
1,887.07
1,496.28
1,478.17
916.63
Interest
444.98
310.05
218.44
127.62
122.10
324.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,604.42
2,174.34
1,714.04
1,360.33
1,340.01
876.67
Depreciation
470.54
388.39
288.81
238.72
233.37
157.73
Profit Before Tax
2,001.15
1,728.83
1,379.82
1,129.94
1,122.70
434.34
Tax
1.73
1.82
1.74
1.77
1.77
1.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,999.43
1,727.01
1,378.08
1,128.17
1,120.92
432.53
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,999.43
1,727.01
1,378.08
1,128.17
1,120.92
432.53
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,999.43
1,727.01
1,378.08
1,128.17
1,120.92
432.53
Equity Capital
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
Reserves
33,201.60
29,338.84
25,036.99
17,596.36
17,589.10
17,461.09
Earnings per share (EPS)
6719.23
6635.48
6552.77
6381.06
6340.07
3844.71
Diluted Earnings per share
6719.23
6635.48
6552.77
6381.06
6340.07
3844.71
Operating Profit Margin (Excl OI)
56.62%
57.54%
57.81%
55.55%
55.74%
60.96%
Gross Profit Margin
57.27%
59.8%
60.36%
60.46%
60.72%
44.05%
PAT Margin
46.33%
48.78%
49.85%
49.83%
50.19%
32.18%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 21.89% vs 28.09% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is 15.77% vs 25.32% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 20.14% vs 28.56% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 43.50% vs 41.99% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
Compare Annual Results Of Tokaido REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,315.92
7,131.75
-2,815.83
-39.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,315.92
7,131.75
-2,815.83
-39.48%
Raw Material Cost
1,240.97
3,505.25
-2,264.28
-64.60%
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
444.98
604.15
-159.17
-26.35%
Selling and Distribution Expenses
62.41
187.33
-124.92
-66.68%
Other Expenses
12.37
48.75
-36.38
-74.63%
Total Expenditure (Excl Depreciation)
1,872.06
4,784.25
-2,912.19
-60.87%
Operating Profit (PBDIT) excl Other Income
2,443.86
2,347.50
96.36
4.10%
Other Income
2.28
11.01
-8.73
-79.29%
Operating Profit (PBDIT)
2,916.68
3,284.97
-368.29
-11.21%
Interest
444.98
604.15
-159.17
-26.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,604.42
2,700.04
-95.62
-3.54%
Depreciation
470.54
926.46
-455.92
-49.21%
Profit Before Tax
2,001.15
1,754.35
246.80
14.07%
Tax
1.73
1.50
0.23
15.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,999.43
1,752.85
246.58
14.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,999.43
1,752.85
246.58
14.07%
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
1,999.43
1,752.85
246.58
14.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
33,201.60
30,008.85
3,192.75
10.64%
Earnings per share (EPS)
6,719.23
6,226.96
492.27
7.91%
Diluted Earnings per share
6,719.23
6,226.96
492.27
7.91%
Operating Profit Margin (Excl OI)
56.62%
32.92%
0.00
23.70%
Gross Profit Margin
57.27%
37.59%
0.00
19.68%
PAT Margin
46.33%
24.58%
0.00
21.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 431.59 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 21.89% vs 28.09% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 199.94 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 15.77% vs 25.32% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 291.44 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 20.14% vs 28.56% in Jul 2024
Annual - Interest
Interest 44.50 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 43.50% vs 41.99% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.62%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has fallen from Jul 2024






