| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥612.14B | ¥563.14B | +8.7% |
| Operating Income | ¥11.50B | ¥-71.75B | +116.0% |
| Net Income | ¥33.89B | ¥-51.18B | +166.2% |
| Net Income Attributable to Owners | ¥24.38B | ¥-33.15B | +173.5% |
| Total Comprehensive Income | ¥69.88B | ¥74.50B | -6.2% |
| Earnings per Unit (EPU) | ¥14.91 | ¥-20.27 | +173.6% |
| Diluted Earnings per Unit | ¥14.90 | - | - |
| Distribution per Unit (DPU) | ¥6.00 | ¥6.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥3.95T | ¥3.93T | +¥14.92B |
| Total Equity | ¥1.23T | ¥1.16T | +¥62.55B |
| Shareholders' Equity | ¥1.02T | ¥965.75B | +¥57.22B |
| Equity Ratio | 25.9% | 24.5% | +1.4% |
| Item | Value |
|---|---|
| Net Profit Margin | 4.0% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +8.7% |
| Total Comprehensive Income YoY Change | -6.2% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.66B shares |
| Treasury Units | 20.50M shares |
| Average Units Outstanding | 1.64B shares |
| NAV per Unit | ¥749.98 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥6.00 |
| Year-End Distribution | ¥3.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥2.67T |
| Operating Income Forecast | ¥70.00B |
| Net Income Attributable to Owners Forecast | ¥20.00B |
| Earnings per Unit Forecast (EPU) | ¥12.23 |
| Distribution per Unit Forecast (DPU) | ¥3.00 |