| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥6.04T | ¥5.55T | +8.8% |
| Operating Income | ¥187.00B | ¥241.12B | -22.4% |
| Ordinary Income | ¥167.22B | ¥226.87B | -26.3% |
| Net Income Attributable to Owners | ¥52.24B | ¥80.23B | -34.9% |
| Total Comprehensive Income | ¥434.04B | ¥320.69B | +35.3% |
| Earnings per Unit (EPU) | ¥20.09 | ¥30.28 | -33.7% |
| Diluted Earnings per Unit | ¥20.08 | ¥30.28 | -33.7% |
| Distribution per Unit (DPU) | ¥56.50 | ¥56.50 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥11.85T | ¥10.59T | +¥1.26T |
| Total Equity | ¥4.22T | ¥3.90T | +¥319.90B |
| Owners' Equity | ¥4.03T | ¥3.72T | +¥317.64B |
| Item | Value |
|---|---|
| Book Value Per Share | ¥1,554.73 |
| Net Profit Margin | 0.9% |
| Item | YoY Change |
|---|---|
| Operating Revenues YoY Change | +8.8% |
| Operating Income YoY Change | -22.4% |
| Ordinary Income YoY Change | -26.3% |
| Net Income Attributable to Owners YoY Change | -34.9% |
| Total Comprehensive Income YoY Change | +35.3% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 2.60B shares |
| Treasury Units | 9.79M shares |
| Average Units Outstanding | 2.60B shares |
| NAV per Unit | ¥1,626.55 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥56.50 |
| Year-End Distribution | ¥56.50 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥11.88T |
| Operating Income Forecast | ¥403.00B |
| Ordinary Income Forecast | ¥356.00B |
| Net Income Attributable to Owners Forecast | ¥163.00B |
| Earnings per Unit Forecast (EPU) | ¥62.74 |
| Distribution per Unit Forecast (DPU) | ¥20.00 |