Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
78,738.00
61,897.00
59,410.00
62,037.00
60,913.00
57,292.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
78,738.00
61,897.00
59,410.00
62,037.00
60,913.00
57,292.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
3,868.00
3,643.00
3,334.00
3,192.00
2,999.00
2,943.00
General and Administration Expenses
276.00
205.00
200.00
226.00
431.00
229.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
4.00
17.00
-156.00
5.00
-148.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
46,749.00
34,619.00
33,753.00
35,966.00
35,221.00
35,159.00
Operating Profit (PBDIT) excl Other Income
31,988.00
27,278.00
25,656.00
26,070.00
25,692.00
22,133.00
Other Income
66.00
8.00
17.00
-155.00
6.00
-147.00
Operating Profit (PBDIT)
47,004.00
42,603.00
40,866.00
41,159.00
40,207.00
35,931.00
Interest
3,868.00
3,643.00
3,334.00
3,192.00
2,999.00
2,943.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
14,949.00
15,316.00
15,192.00
15,244.00
14,508.00
13,945.00
Profit Before Taxation & Exceptional Items
28,191.00
20,435.00
22,349.00
22,736.00
22,719.00
19,063.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28,191.00
20,435.00
22,349.00
22,736.00
22,719.00
19,063.00
Provision for Tax
2.00
1.00
1.00
1.00
1.00
1.00
Profit After Tax
28,188.00
20,434.00
22,348.00
22,734.00
22,718.00
19,061.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
6,135.12
4,409.78
4,816.42
4,899.76
5,172.66
4,462.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 27.21% vs 4.19% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 17.27% vs 6.32% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 6.16% vs 9.27% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is 37.95% vs -8.56% in Aug 2024
Compare Profit and Loss Results of Daiwa House REIT Investment Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
78,738.00
80,829.00
-2,091.00
-2.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
78,738.00
80,829.00
-2,091.00
-2.59%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
3,868.00
3,471.00
397.00
11.44%
General and Administration Expenses
276.00
509.00
-233.00
-45.78%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
185.00
-181.00
-97.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
46,749.00
46,701.00
48.00
0.10%
Operating Profit (PBDIT) excl Other Income
31,988.00
34,128.00
-2,140.00
-6.27%
Other Income
66.00
264.00
-198.00
-75.00%
Operating Profit (PBDIT)
47,004.00
43,130.00
3,874.00
8.98%
Interest
3,868.00
3,471.00
397.00
11.44%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
14,949.00
8,738.00
6,211.00
71.08%
Profit Before Taxation & Exceptional Items
28,191.00
31,110.00
-2,919.00
-9.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28,191.00
31,110.00
-2,919.00
-9.38%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
28,188.00
31,108.00
-2,920.00
-9.39%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6135.1192
6453.8479
-318.73
-4.94%
Profit And Loss - Net Sales
Net Sales 78,738.35 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 27.21% vs 4.19% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31,988.68 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 17.27% vs 6.32% in Aug 2024
Profit And Loss - Interest
Interest 3,868.01 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 6.16% vs 9.27% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 28,188.25 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 37.95% vs -8.56% in Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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