| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥922.89B | ¥847.09B | +8.9% |
| Operating Income | ¥37.23B | ¥38.82B | -4.1% |
| Ordinary Income | ¥39.41B | ¥50.83B | -22.5% |
| Net Income Attributable to Owners | ¥24.23B | ¥31.64B | -23.4% |
| Total Comprehensive Income | ¥107.20B | ¥91.69B | +16.9% |
| Earnings per Unit (EPU) | ¥24.61 | ¥31.92 | -22.9% |
| Diluted Earnings per Unit | ¥24.60 | ¥31.91 | -22.9% |
| Distribution per Unit (DPU) | ¥8.00 | ¥8.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥2.72T | ¥2.44T | +¥282.34B |
| Total Equity | ¥1.19T | ¥1.10T | +¥99.01B |
| Owners' Equity | ¥1.16T | ¥1.07T | +¥97.22B |
| Item | Value |
|---|---|
| Book Value Per Share | ¥1,181.81 |
| Net Profit Margin | 2.6% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +8.9% |
| Operating Income YoY Change | -4.1% |
| Ordinary Income YoY Change | -22.5% |
| Net Income Attributable to Owners YoY Change | -23.4% |
| Total Comprehensive Income YoY Change | +16.9% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.01B shares |
| Treasury Units | 29.73M shares |
| Average Units Outstanding | 984.63M shares |
| NAV per Unit | ¥1,213.23 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥8.00 |
| Year-End Distribution | ¥8.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.88T |
| Operating Income Forecast | ¥70.00B |
| Ordinary Income Forecast | ¥73.00B |
| Net Income Attributable to Owners Forecast | ¥57.00B |
| Earnings per Unit Forecast (EPU) | ¥57.89 |
| Distribution per Unit Forecast (DPU) | ¥12.00 |