| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥550.02B | ¥516.06B | +6.6% |
| Operating Income | ¥91.24B | ¥83.87B | +8.8% |
| Profit Before Tax | ¥89.27B | ¥81.44B | +9.6% |
| Net Income | ¥61.44B | ¥55.27B | +11.2% |
| Net Income Attributable to Owners | ¥61.09B | ¥55.03B | +11.0% |
| Total Comprehensive Income | ¥63.65B | ¥55.68B | +14.3% |
| Earnings per Unit (EPU) | ¥104.68 | ¥93.09 | +12.5% |
| Diluted Earnings per Unit | ¥104.62 | ¥93.00 | +12.5% |
| Distribution per Unit (DPU) | ¥22.00 | ¥22.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥862.37B | ¥838.22B | +¥24.14B |
| Total Equity | ¥375.19B | ¥402.41B | ¥-27.22B |
| Shareholders' Equity | ¥371.96B | ¥399.01B | ¥-27.05B |
| Equity Ratio | 43.1% | 47.6% | -4.5% |
| Item | Value |
|---|---|
| Net Profit Margin | 11.1% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +6.6% |
| Operating Income YoY Change | +8.8% |
| Profit Before Tax YoY Change | +9.6% |
| Net Income YoY Change | +11.2% |
| Net Income Attributable to Owners YoY Change | +11.0% |
| Total Comprehensive Income YoY Change | +14.3% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 594.17M shares |
| Treasury Units | 18.49M shares |
| Average Units Outstanding | 583.65M shares |
| NAV per Unit | ¥651.73 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥22.00 |
| Year-End Distribution | ¥23.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥735.00B |
| Operating Income Forecast | ¥120.00B |
| Net Income Attributable to Owners Forecast | ¥82.00B |
| Earnings per Unit Forecast (EPU) | ¥140.50 |
| Distribution per Unit Forecast (DPU) | ¥29.00 |