| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥616.61B | ¥556.34B | +10.8% |
| Operating Income | ¥32.56B | ¥32.01B | +1.7% |
| Profit Before Tax | ¥31.48B | ¥28.60B | +10.1% |
| Net Income | ¥24.51B | ¥19.98B | +22.7% |
| Net Income Attributable to Owners | ¥23.83B | ¥19.97B | +19.3% |
| Total Comprehensive Income | ¥100.28B | ¥77.49B | +29.4% |
| Earnings per Unit (EPU) | ¥47.03 | ¥39.41 | +19.3% |
| Diluted Earnings per Unit | ¥47.02 | ¥39.41 | +19.3% |
| Distribution per Unit (DPU) | ¥56.00 | ¥56.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥5.40T | ¥5.29T | +¥114.08B |
| Total Equity | ¥2.53T | ¥2.47T | +¥65.75B |
| Shareholders' Equity | ¥2.53T | ¥2.46T | +¥66.07B |
| Equity Ratio | 46.8% | 46.5% | +0.3% |
| Item | Value |
|---|---|
| Net Profit Margin | 3.9% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +10.8% |
| Operating Income YoY Change | +1.7% |
| Profit Before Tax YoY Change | +10.1% |
| Net Income YoY Change | +22.7% |
| Net Income Attributable to Owners YoY Change | +19.3% |
| Total Comprehensive Income YoY Change | +29.4% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 507.00M shares |
| Treasury Units | 325K shares |
| Average Units Outstanding | 506.68M shares |
| NAV per Unit | ¥4,996.34 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥56.00 |
| Year-End Distribution | ¥65.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥2.84T |
| Operating Income Forecast | ¥273.00B |
| Net Income Forecast | ¥191.50B |
| Net Income Attributable to Owners Forecast | ¥190.50B |
| Earnings per Unit Forecast (EPU) | ¥375.98 |
| Distribution per Unit Forecast (DPU) | ¥66.00 |