| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥507.50B | ¥472.17B | +7.5% |
| Operating Income | ¥-47.69B | ¥1.80B | -2750.6% |
| Profit Before Tax | ¥-50.85B | ¥1.91B | -2765.2% |
| Net Income | ¥-52.07B | ¥-636M | -8086.9% |
| Net Income Attributable to Owners | ¥-53.36B | ¥-1.96B | -2626.7% |
| Total Comprehensive Income | ¥-53.63B | ¥24.28B | -320.9% |
| Earnings per Unit (EPU) | ¥-277.06 | ¥-10.17 | -2624.3% |
| Diluted Earnings per Unit | ¥-277.06 | ¥-10.17 | -2624.3% |
| Distribution per Unit (DPU) | ¥15.00 | ¥15.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥1.17T | ¥1.23T | ¥-55.79B |
| Total Equity | ¥379.91B | ¥436.76B | ¥-56.85B |
| Shareholders' Equity | ¥351.79B | ¥409.51B | ¥-57.72B |
| Equity Ratio | 30.0% | 33.4% | -3.4% |
| Item | Value |
|---|---|
| Net Profit Margin | -10.5% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +7.5% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 197.95M shares |
| Treasury Units | 5.28M shares |
| Average Units Outstanding | 192.60M shares |
| NAV per Unit | ¥1,971.77 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥15.00 |
| Year-End Distribution | ¥15.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.01T |
| Operating Income Forecast | ¥-80.00B |
| Net Income Attributable to Owners Forecast | ¥25.00B |
| Earnings per Unit Forecast (EPU) | ¥129.78 |
| Distribution per Unit Forecast (DPU) | ¥25.00 |