Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
27,188.43
22,336.26
25,733.21
62,201.77
18,651.93
19,757.47
26,564.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,188.43
22,336.26
25,733.21
62,201.77
18,651.93
19,757.47
26,564.10
Raw Material Cost
14,315.43
10,102.67
11,416.99
46,717.68
7,750.57
9,141.63
14,628.96
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
893.57
822.05
833.15
758.27
868.75
908.52
968.26
Selling and Distribution Expenses
108.42
106.71
207.09
1,146.28
159.37
105.35
175.22
Other Expenses
133.85
127.76
125.85
136.48
134.61
212.93
217.61
Total Expenditure (Excl Depreciation)
16,655.95
12,309.00
13,715.74
49,987.07
10,124.79
12,284.76
17,948.51
Operating Profit (PBDIT) excl Other Income
10532.5
10027.3
12017.5
12214.7
8527.1
7472.7
8615.599999999999
Other Income
-51.10
-55.64
-45.15
-30.54
-35.19
-15.02
-61.77
Operating Profit (PBDIT)
12,473.02
11,872.12
13,790.00
13,960.02
10,515.94
10,327.58
11,524.12
Interest
893.57
822.05
833.15
758.27
868.75
908.52
968.26
Exceptional Items
2.13
-0.01
5.45
0.11
1.78
-16.00
-2,665.62
Gross Profit (PBDT)
10,881.37
10,333.09
12,498.54
13,708.22
8,877.36
8,654.45
9,933.08
Depreciation
1,991.63
1,900.50
1,817.68
1,775.86
2,024.00
1,961.38
2,002.06
Profit Before Tax
9,589.10
9,162.64
11,146.98
11,412.73
7,624.97
7,437.68
5,888.19
Tax
1.83
1.80
1.62
1.86
1.81
0.88
1.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,587.27
9,160.84
11,145.36
11,410.86
7,623.15
7,435.80
5,886.64
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
9,587.27
9,160.84
11,145.36
11,410.86
7,623.15
7,435.80
5,886.64
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
9,587.27
9,160.84
11,145.36
11,410.86
7,623.15
7,435.80
5,886.64
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
1,23,606.83
1,24,646.65
1,22,817.81
1,19,537.24
1,15,527.79
1,15,051.87
1,13,697.04
Earnings per share (EPS)
9972.5
9370.75
11400.73
11672.32
7797.83
7606.18
6021.52
Diluted Earnings per share
9972.5
9370.75
11400.73
11672.32
7797.83
7606.18
6021.52
Operating Profit Margin (Excl OI)
38.74%
44.89%
46.7%
19.64%
45.72%
37.82%
32.43%
Gross Profit Margin
42.59%
49.53%
50.38%
21.2%
51.73%
47.57%
29.7%
PAT Margin
35.26%
41.01%
43.31%
18.34%
40.87%
37.64%
22.16%
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 Jul 2025 is 21.72% vs -13.20% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is 4.66% vs -17.81% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 5.00% vs -13.79% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 8.70% vs -1.33% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
Compare Annual Results Of TOKYU REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
27,188.43
20,683.77
6,504.66
31.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,188.43
20,683.77
6,504.66
31.45%
Raw Material Cost
14,315.43
8,298.18
6,017.25
72.51%
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
893.57
768.91
124.66
16.21%
Selling and Distribution Expenses
108.42
142.30
-33.88
-23.81%
Other Expenses
133.85
212.25
-78.40
-36.94%
Total Expenditure (Excl Depreciation)
16,655.95
11,331.92
5,324.03
46.98%
Operating Profit (PBDIT) excl Other Income
10,532.49
9,351.85
1,180.64
12.62%
Other Income
-51.10
18.97
-70.07
-369.37%
Operating Profit (PBDIT)
12,473.02
12,132.52
340.50
2.81%
Interest
893.57
768.91
124.66
16.21%
Exceptional Items
2.13
0.00
2.13
Gross Profit (PBDT)
10,881.37
9,623.89
1,257.48
13.07%
Depreciation
1,991.63
2,761.70
-770.07
-27.88%
Profit Before Tax
9,589.10
8,601.90
987.20
11.48%
Tax
1.83
1.88
-0.05
-2.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,587.27
8,600.02
987.25
11.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,587.27
8,600.02
987.25
11.48%
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
9,587.27
8,600.02
987.25
11.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,23,606.83
1,56,381.92
-32,775.09
-20.96%
Earnings per share (EPS)
9,972.50
5,712.86
4,259.64
74.56%
Diluted Earnings per share
9,972.50
5,712.86
4,259.64
74.56%
Operating Profit Margin (Excl OI)
38.74%
45.21%
0.00
-6.47%
Gross Profit Margin
42.59%
54.94%
0.00
-12.35%
PAT Margin
35.26%
41.58%
0.00
-6.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,718.84 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 21.72% vs -13.20% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 958.73 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 4.66% vs -17.81% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,252.41 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 5.00% vs -13.79% in Jul 2024
Annual - Interest
Interest 89.36 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 8.70% vs -1.33% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.74%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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