Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
3,93,905.00
3,42,553.00
2,83,084.00
2,41,879.00
1,84,388.00
1,55,753.00
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
3,93,905.00
3,42,553.00
2,83,084.00
2,41,879.00
1,84,388.00
1,55,753.00
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
3,644.00
2,469.00
1,502.00
1,118.00
774.00
673.00
General and Administration Expenses
29,125.00
24,733.00
21,214.00
18,470.00
16,380.00
15,183.00
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
-237.00
-700.00
-509.00
-115.00
-165.00
278.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,66,186.00
3,24,701.00
2,71,150.00
2,22,227.00
1,60,297.00
1,42,811.00
Operating Profit (PBDIT) excl Other Income
27,719.00
17,852.00
11,934.00
19,651.00
24,090.00
12,941.00
Other Income
825.00
-274.00
-336.00
-115.00
-165.00
278.00
Operating Profit (PBDIT)
29,203.00
18,131.00
12,183.00
20,116.00
24,490.00
13,724.00
Interest
3,644.00
2,469.00
1,502.00
1,118.00
774.00
673.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
659.00
553.00
585.00
580.00
565.00
503.00
Profit Before Taxation & Exceptional Items
24,900.00
15,290.00
10,624.00
18,445.00
23,167.00
12,503.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
24,900.00
15,290.00
10,624.00
18,445.00
23,167.00
12,503.00
Provision for Tax
8,009.00
4,905.00
2,829.00
5,763.00
7,175.00
3,948.00
Profit After Tax
16,891.00
10,384.00
7,794.00
12,681.00
15,991.00
8,555.00
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
495.11
285.15
213.78
375.21
487.90
268.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.99% vs 21.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 55.27% vs 49.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 47.59% vs 64.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 62.66% vs 33.23% in Mar 2025
Compare Profit and Loss Results of KI-Star Real Estate Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,93,905.00
1,16,083.00
2,77,822.00
239.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,93,905.00
1,16,083.00
2,77,822.00
239.33%
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
3,644.00
1,516.00
2,128.00
140.37%
General and Administration Expenses
29,125.00
12,758.00
16,367.00
128.29%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-237.00
-769.00
532.00
69.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,66,186.00
90,726.00
2,75,460.00
303.62%
Operating Profit (PBDIT) excl Other Income
27,719.00
25,357.00
2,362.00
9.31%
Other Income
825.00
-621.00
1,446.00
232.85%
Operating Profit (PBDIT)
29,203.00
28,651.00
552.00
1.93%
Interest
3,644.00
1,516.00
2,128.00
140.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
659.00
3,915.00
-3,256.00
-83.17%
Profit Before Taxation & Exceptional Items
24,900.00
23,153.00
1,747.00
7.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24,900.00
23,153.00
1,747.00
7.55%
Provision for Tax
8,009.00
6,926.00
1,083.00
15.64%
Profit After Tax
16,891.00
16,226.00
665.00
4.10%
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
495.1067
290.6382
204.47
70.35%
Profit And Loss - Net Sales
Net Sales 3,93,905.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 14.99% vs 21.01% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,719.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 55.27% vs 49.59% in Mar 2025
Profit And Loss - Interest
Interest 3,644.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 47.59% vs 64.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 16,891.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 62.66% vs 33.23% in Mar 2025






