| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥2.17T | ¥2.02T | +7.2% |
| Operating Income | ¥193.48B | ¥189.39B | +2.2% |
| Profit Before Tax | ¥190.85B | ¥185.35B | +3.0% |
| Net Income | ¥140.42B | ¥134.37B | +4.5% |
| Net Income Attributable to Owners | ¥139.32B | ¥133.03B | +4.7% |
| Total Comprehensive Income | ¥186.61B | ¥401.65B | -53.5% |
| Earnings per Unit (EPU) | ¥91.66 | ¥87.52 | +4.7% |
| Diluted Earnings per Unit | ¥91.64 | ¥87.51 | +4.7% |
| Distribution per Unit (DPU) | ¥56.00 | ¥56.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥5.30T | ¥5.29T | +¥12.52B |
| Total Equity | ¥2.58T | ¥2.47T | +¥117.85B |
| Shareholders' Equity | ¥2.58T | ¥2.46T | +¥117.86B |
| Equity Ratio | 48.7% | 46.5% | +2.2% |
| Item | Value |
|---|---|
| Net Profit Margin | 6.4% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +7.2% |
| Operating Income YoY Change | +2.2% |
| Profit Before Tax YoY Change | +3.0% |
| Net Income YoY Change | +4.5% |
| Net Income Attributable to Owners YoY Change | +4.7% |
| Total Comprehensive Income YoY Change | -53.5% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.52B shares |
| Treasury Units | 983K shares |
| Average Units Outstanding | 1.52B shares |
| NAV per Unit | ¥1,699.72 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥56.00 |
| Year-End Distribution | ¥65.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥2.95T |
| Operating Income Forecast | ¥275.50B |
| Net Income Forecast | ¥194.50B |
| Net Income Attributable to Owners Forecast | ¥193.00B |
| Earnings per Unit Forecast (EPU) | ¥126.94 |
| Distribution per Unit Forecast (DPU) | ¥25.00 |