| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥952.30B | ¥738.13B | +29.0% |
| Operating Income | ¥40.53B | ¥13.07B | +210.1% |
| Ordinary Income | ¥49.75B | ¥18.31B | +171.8% |
| Net Income Attributable to Owners | ¥44.85B | ¥14.87B | +201.5% |
| Total Comprehensive Income | ¥9.44B | ¥48.96B | -80.7% |
| Earnings per Unit (EPU) | ¥243.99 | ¥79.21 | +208.0% |
| Distribution per Unit (DPU) | ¥65.00 | ¥65.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥2.37T | ¥2.58T | ¥-218.62B |
| Total Equity | ¥948.69B | ¥961.00B | ¥-12.31B |
| Owners' Equity | ¥915.25B | ¥929.33B | ¥-14.08B |
| Item | Value |
|---|---|
| Net Profit Margin | 4.7% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +29.0% |
| Operating Income YoY Change | +210.2% |
| Ordinary Income YoY Change | +171.8% |
| Net Income Attributable to Owners YoY Change | +201.5% |
| Total Comprehensive Income YoY Change | -80.7% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 183.17M shares |
| Treasury Units | 403K shares |
| Average Units Outstanding | 183.82M shares |
| NAV per Unit | ¥5,190.79 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥65.00 |
| Year-End Distribution | ¥65.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.99T |
| Operating Income Forecast | ¥87.00B |
| Ordinary Income Forecast | ¥97.00B |
| Net Income Attributable to Owners Forecast | ¥83.00B |
| Earnings per Unit Forecast (EPU) | ¥458.83 |
| Distribution per Unit Forecast (DPU) | ¥65.00 |