| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥5.24B | ¥3.42B | +53.3% |
| Operating Income | ¥541M | ¥253M | +113.8% |
| Ordinary Income | ¥576M | ¥286M | +101.4% |
| Net Income | ¥394M | ¥195M | +102.1% |
| Earnings per Unit (EPU) | ¥16.44 | ¥8.15 | +101.7% |
| Distribution per Unit (DPU) | ¥0.00 | ¥0.00 | - |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥8.46B | ¥7.54B | +¥929M |
| Total Equity | ¥3.74B | ¥3.52B | +¥227M |
| Owners' Equity | ¥3.74B | ¥3.52B | +¥227M |
| Item | Value |
|---|---|
| Net Profit Margin | 7.5% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +53.3% |
| Operating Income YoY Change | +113.2% |
| Ordinary Income YoY Change | +101.0% |
| Net Income YoY Change | +101.8% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 24.05M shares |
| Treasury Units | 2K shares |
| Average Units Outstanding | 24.02M shares |
| NAV per Unit | ¥155.68 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥0.00 |
| Year-End Distribution | ¥30.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥6.20B |
| Operating Income Forecast | ¥670M |
| Ordinary Income Forecast | ¥717M |
| Net Income Forecast | ¥480M |
| Earnings per Unit Forecast (EPU) | ¥20.02 |
| Distribution per Unit Forecast (DPU) | ¥7.50 |