| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥376.78B | ¥362.06B | +4.1% |
| Operating Income | ¥65.64B | ¥58.87B | +11.5% |
| Profit Before Tax | ¥65.44B | ¥57.54B | +13.7% |
| Net Income | ¥45.93B | ¥37.89B | +21.2% |
| Net Income Attributable to Owners | ¥45.65B | ¥37.66B | +21.2% |
| Total Comprehensive Income | ¥41.39B | ¥44.52B | -7.0% |
| Earnings per Unit (EPU) | ¥79.44 | ¥64.13 | +23.9% |
| Diluted Earnings per Unit | ¥79.44 | ¥64.09 | +24.0% |
| Distribution per Unit (DPU) | ¥24.00 | ¥24.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥892.98B | ¥922.77B | ¥-29.79B |
| Total Equity | ¥409.74B | ¥403.02B | +¥6.72B |
| Shareholders' Equity | ¥406.19B | ¥399.53B | +¥6.65B |
| Equity Ratio | 45.5% | 43.3% | +2.2% |
| Item | Value |
|---|---|
| Net Profit Margin | 12.1% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +4.1% |
| Operating Income YoY Change | +11.5% |
| Profit Before Tax YoY Change | +13.7% |
| Net Income YoY Change | +21.2% |
| Net Income Attributable to Owners YoY Change | +21.2% |
| Total Comprehensive Income YoY Change | -7.0% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 581.24M shares |
| Treasury Units | 8.69M shares |
| Average Units Outstanding | 574.66M shares |
| NAV per Unit | ¥715.63 |
| 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) | ¥153.13 |
| Distribution per Unit Forecast (DPU) | ¥29.00 |