| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.19T | ¥1.08T | +10.4% |
| Operating Income | ¥700.07B | ¥607.25B | +15.3% |
| Profit Before Tax | ¥713.22B | ¥709.50B | +0.5% |
| Net Income | ¥210.95B | ¥255.03B | -17.3% |
| Net Income Attributable to Owners | ¥212.59B | ¥248.49B | -14.4% |
| Total Comprehensive Income | ¥821.96B | ¥637.19B | +29.0% |
| Earnings per Unit (EPU) | ¥169.26 | ¥190.27 | -11.0% |
| Diluted Earnings per Unit | ¥169.14 | ¥190.14 | -11.0% |
| Distribution per Unit (DPU) | ¥37.00 | ¥37.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥7.77T | ¥6.74T | +¥1.03T |
| Total Equity | ¥5.24T | ¥4.50T | +¥744.63B |
| Shareholders' Equity | ¥4.93T | ¥4.21T | +¥718.00B |
| Equity Ratio | 63.4% | 62.5% | +0.9% |
| Item | Value |
|---|---|
| Net Profit Margin | 17.9% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +10.4% |
| Operating Income YoY Change | +15.3% |
| Profit Before Tax YoY Change | +0.5% |
| Net Income YoY Change | -17.3% |
| Net Income Attributable to Owners YoY Change | -14.5% |
| Total Comprehensive Income YoY Change | +29.0% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.26B shares |
| Treasury Units | 11.35M shares |
| Average Units Outstanding | 1.26B shares |
| NAV per Unit | ¥4,202.36 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥37.00 |
| Year-End Distribution | ¥37.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥2.25T |
| Operating Income Forecast | ¥1.25T |
| Net Income Attributable to Owners Forecast | ¥360.00B |
| Earnings per Unit Forecast (EPU) | ¥290.25 |
| Distribution per Unit Forecast (DPU) | ¥43.00 |