| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥596.80B | ¥578.01B | +3.3% |
| Operating Income | ¥380.10B | ¥374.79B | +1.4% |
| Profit Before Tax | ¥372.92B | ¥377.24B | -1.1% |
| Net Income | ¥123.58B | ¥153.77B | -19.6% |
| Net Income Attributable to Owners | ¥121.83B | ¥146.80B | -17.0% |
| Total Comprehensive Income | ¥420.69B | ¥179.84B | +133.9% |
| Earnings per Unit (EPU) | ¥96.82 | ¥112.40 | -13.9% |
| Diluted Earnings per Unit | ¥96.76 | ¥112.33 | -13.9% |
| Distribution per Unit (DPU) | ¥37.00 | ¥37.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥7.30T | ¥6.74T | +¥561.77B |
| Total Equity | ¥4.87T | ¥4.50T | +¥368.25B |
| Shareholders' Equity | ¥4.57T | ¥4.21T | +¥357.27B |
| Equity Ratio | 62.5% | 62.5% | 0.0% |
| Item | Value |
|---|---|
| Net Profit Margin | 20.4% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +3.3% |
| Operating Income YoY Change | +1.4% |
| Profit Before Tax YoY Change | -1.1% |
| Net Income YoY Change | -19.6% |
| Net Income Attributable to Owners YoY Change | -17.0% |
| Total Comprehensive Income YoY Change | +133.9% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.26B shares |
| Treasury Units | 875K shares |
| Average Units Outstanding | 1.26B shares |
| NAV per Unit | ¥3,868.26 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥37.00 |
| Year-End Distribution | ¥37.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥2.18T |
| Operating Income Forecast | ¥1.21T |
| Net Income Attributable to Owners Forecast | ¥360.00B |
| Earnings per Unit Forecast (EPU) | ¥286.11 |
| Distribution per Unit Forecast (DPU) | ¥38.00 |