| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.75T | ¥1.60T | +9.1% |
| Operating Income | ¥1.02T | ¥814.95B | +24.9% |
| Profit Before Tax | ¥1.05T | ¥923.50B | +13.5% |
| Net Income | ¥303.60B | ¥267.17B | +13.6% |
| Net Income Attributable to Owners | ¥289.42B | ¥266.21B | +8.7% |
| Total Comprehensive Income | ¥301.78B | ¥799.91B | -62.3% |
| Earnings per Unit (EPU) | ¥231.91 | ¥204.27 | +13.5% |
| Diluted Earnings per Unit | ¥231.75 | ¥204.13 | +13.5% |
| Distribution per Unit (DPU) | ¥37.00 | ¥37.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥6.99T | ¥6.74T | +¥254.78B |
| Total Equity | ¥4.60T | ¥4.50T | +¥104.39B |
| Shareholders' Equity | ¥4.31T | ¥4.21T | +¥100.75B |
| Equity Ratio | 61.6% | 62.5% | -0.9% |
| Item | Value |
|---|---|
| Net Profit Margin | 16.6% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +9.1% |
| Operating Income YoY Change | +24.9% |
| Profit Before Tax YoY Change | +13.5% |
| Net Income YoY Change | +13.6% |
| Net Income Attributable to Owners YoY Change | +8.7% |
| Total Comprehensive Income YoY Change | -62.3% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.26B shares |
| Treasury Units | 39.67M shares |
| Average Units Outstanding | 1.25B shares |
| NAV per Unit | ¥3,774.95 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥37.00 |
| Year-End Distribution | ¥37.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥2.24T |
| Operating Income Forecast | ¥1.22T |
| Net Income Attributable to Owners Forecast | ¥380.00B |
| Earnings per Unit Forecast (EPU) | ¥306.85 |
| Distribution per Unit Forecast (DPU) | ¥43.00 |