| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.57T | ¥1.39T | +12.7% |
| Operating Income | ¥432.66B | ¥413.56B | +4.6% |
| Profit Before Tax | ¥399.07B | ¥373.43B | +6.9% |
| Net Income | ¥307.13B | ¥288.46B | +6.5% |
| Net Income Attributable to Owners | ¥305.17B | ¥287.01B | +6.3% |
| Total Comprehensive Income | ¥791.92B | ¥535.21B | +48.0% |
| Earnings per Unit (EPU) | ¥171.89 | ¥161.70 | +6.3% |
| Diluted Earnings per Unit | ¥171.86 | ¥161.65 | +6.3% |
| Distribution per Unit (DPU) | ¥94.00 | ¥94.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥7.87T | ¥7.28T | +¥586.57B |
| Total Equity | ¥4.53T | ¥3.91T | +¥612.80B |
| Shareholders' Equity | ¥4.44T | ¥3.83T | +¥611.05B |
| Equity Ratio | 56.4% | 52.6% | +3.8% |
| Item | Value |
|---|---|
| Book Value Per Share | ¥2,501.31 |
| Net Profit Margin | 19.4% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +12.7% |
| Operating Income YoY Change | +4.6% |
| Profit Before Tax YoY Change | +6.9% |
| Net Income YoY Change | +6.5% |
| Net Income Attributable to Owners YoY Change | +6.3% |
| Total Comprehensive Income YoY Change | +48.0% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 2.00B shares |
| Treasury Units | 224.45M shares |
| Average Units Outstanding | 1.78B shares |
| NAV per Unit | ¥2,548.67 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥94.00 |
| Year-End Distribution | ¥100.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥3.11T |
| Operating Income Forecast | ¥660.00B |
| Net Income Attributable to Owners Forecast | ¥475.00B |
| Earnings per Unit Forecast (EPU) | ¥267.53 |
| Distribution per Unit Forecast (DPU) | ¥97.00 |