| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥188.11B | ¥176.71B | +6.5% |
| Operating Income | ¥32.64B | ¥27.03B | +20.8% |
| Profit Before Tax | ¥32.05B | ¥26.58B | +20.6% |
| Net Income | ¥22.33B | ¥17.29B | +29.1% |
| Net Income Attributable to Owners | ¥22.17B | ¥17.21B | +28.8% |
| Total Comprehensive Income | ¥32.07B | ¥22.38B | +43.3% |
| Earnings per Unit (EPU) | ¥38.51 | ¥29.15 | +32.1% |
| Diluted Earnings per Unit | ¥38.50 | ¥29.14 | +32.1% |
| Distribution per Unit (DPU) | ¥24.00 | ¥24.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥890.08B | ¥922.77B | ¥-32.69B |
| Total Equity | ¥408.31B | ¥403.02B | +¥5.29B |
| Shareholders' Equity | ¥404.87B | ¥399.53B | +¥5.34B |
| Equity Ratio | 45.5% | 43.3% | +2.2% |
| Item | Value |
|---|---|
| Net Profit Margin | 11.8% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +6.5% |
| Operating Income YoY Change | +20.8% |
| Profit Before Tax YoY Change | +20.6% |
| Net Income YoY Change | +29.1% |
| Net Income Attributable to Owners YoY Change | +28.8% |
| Total Comprehensive Income YoY Change | +43.3% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 580.80M shares |
| Treasury Units | 6.97M shares |
| Average Units Outstanding | 575.56M shares |
| NAV per Unit | ¥711.56 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥24.00 |
| Year-End Distribution | ¥29.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥780.00B |
| Operating Income Forecast | ¥132.00B |
| Net Income Attributable to Owners Forecast | ¥88.00B |
| Earnings per Unit Forecast (EPU) | ¥152.89 |
| Distribution per Unit Forecast (DPU) | ¥29.00 |