| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.15T | ¥1.10T | +3.8% |
| Operating Income | ¥17.51B | ¥41.91B | -58.2% |
| Ordinary Income | ¥25.09B | ¥48.98B | -48.8% |
| Net Income Attributable to Owners | ¥19.76B | ¥32.89B | -39.9% |
| Total Comprehensive Income | ¥62.72B | ¥28.88B | +117.1% |
| Earnings per Unit (EPU) | ¥105.53 | ¥166.90 | -36.8% |
| Distribution per Unit (DPU) | ¥65.00 | ¥65.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥2.12T | ¥2.02T | +¥103.92B |
| Total Equity | ¥881.89B | ¥833.94B | +¥47.94B |
| Owners' Equity | ¥851.93B | ¥829.19B | +¥22.74B |
| Item | Value |
|---|---|
| Net Profit Margin | 1.7% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +3.8% |
| Operating Income YoY Change | -58.2% |
| Ordinary Income YoY Change | -48.8% |
| Net Income Attributable to Owners YoY Change | -39.9% |
| Total Comprehensive Income YoY Change | +117.1% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 188.77M shares |
| Treasury Units | 3.43M shares |
| Average Units Outstanding | 187.23M shares |
| NAV per Unit | ¥4,758.12 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥65.00 |
| Year-End Distribution | ¥65.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.69T |
| Operating Income Forecast | ¥64.00B |
| Ordinary Income Forecast | ¥67.00B |
| Net Income Attributable to Owners Forecast | ¥47.00B |
| Earnings per Unit Forecast (EPU) | ¥251.77 |
| Distribution per Unit Forecast (DPU) | ¥65.00 |