Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
45,564.00
33,481.00
26,574.00
14,912.00
21,674.00
19,018.00
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
45,564.00
33,481.00
26,574.00
14,912.00
21,674.00
19,018.00
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
4,298.00
2,451.00
1,863.00
1,625.00
1,673.00
1,713.00
General and Administration Expenses
18.00
17.00
17.00
17.00
249.00
73.00
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
594.00
-462.00
-171.00
-68.00
-15.00
-16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,384.00
12,511.00
11,416.00
10,548.00
18,721.00
15,925.00
Operating Profit (PBDIT) excl Other Income
31,179.00
20,969.00
15,157.00
4,364.00
2,952.00
3,093.00
Other Income
278.00
-459.00
-170.00
-68.00
-15.00
-15.00
Operating Profit (PBDIT)
38,231.00
26,175.00
20,078.00
9,087.00
7,800.00
7,924.00
Interest
4,298.00
2,451.00
1,863.00
1,625.00
1,673.00
1,713.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,773.00
5,665.00
5,091.00
4,791.00
4,863.00
4,846.00
Profit Before Taxation & Exceptional Items
27,146.00
18,273.00
13,135.00
2,672.00
1,298.00
1,528.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27,146.00
18,273.00
13,135.00
2,672.00
1,298.00
1,528.00
Provision for Tax
1.00
1.00
1.00
1.00
1.00
1.00
Profit After Tax
27,145.00
18,272.00
13,134.00
2,671.00
1,296.00
1,527.00
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
5,325.69
3,755.72
2,909.31
598.11
290.37
342.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 36.09% vs 25.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 48.69% vs 38.34% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 75.34% vs 31.54% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 48.56% vs 39.12% in Dec 2024
Compare Profit and Loss Results of Japan Hotel REIT Investment Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
45,564.00
52,654.00
-7,090.00
-13.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
45,564.00
52,654.00
-7,090.00
-13.47%
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
4,298.00
2,121.00
2,177.00
102.64%
General and Administration Expenses
18.00
978.00
-960.00
-98.16%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
594.00
26.00
568.00
2,184.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,384.00
30,855.00
-16,471.00
-53.38%
Operating Profit (PBDIT) excl Other Income
31,179.00
21,798.00
9,381.00
43.04%
Other Income
278.00
79.00
199.00
251.90%
Operating Profit (PBDIT)
38,231.00
26,234.00
11,997.00
45.73%
Interest
4,298.00
2,121.00
2,177.00
102.64%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,773.00
4,356.00
2,417.00
55.49%
Profit Before Taxation & Exceptional Items
27,146.00
19,776.00
7,370.00
37.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27,146.00
19,776.00
7,370.00
37.27%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
27,145.00
19,775.00
7,370.00
37.27%
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
5325.6871
4989.9145
335.77
6.73%
Profit And Loss - Net Sales
Net Sales 45,564.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.09% vs 25.99% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31,179.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.69% vs 38.34% in Dec 2024
Profit And Loss - Interest
Interest 4,298.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 75.34% vs 31.54% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 27,145.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.56% vs 39.12% in Dec 2024






