| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.19T | ¥1.13T | +5.7% |
| Operating Income | ¥101.06B | ¥50.70B | +99.3% |
| Profit Before Tax | ¥104.02B | ¥54.58B | +90.6% |
| Net Income | ¥72.92B | ¥34.55B | +111.1% |
| Net Income Attributable to Owners | ¥71.03B | ¥32.54B | +118.3% |
| Total Comprehensive Income | ¥86.16B | ¥95.97B | -10.2% |
| Earnings per Unit (EPU) | ¥152.85 | ¥70.01 | +118.3% |
| Diluted Earnings per Unit | ¥70.00 | ¥70.00 | +0.0% |
| Distribution per Unit (DPU) | ¥75.00 | ¥75.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥1.76T | ¥1.77T | ¥-9.37B |
| Total Equity | ¥1.02T | ¥1.01T | +¥12.63B |
| Shareholders' Equity | ¥994.01B | ¥983.66B | +¥10.36B |
| Equity Ratio | 56.5% | 55.6% | +0.9% |
| Item | Value |
|---|---|
| Book Value Per Share | ¥2,140.03 |
| Net Profit Margin | 6.0% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +5.7% |
| Operating Income YoY Change | +99.3% |
| Profit Before Tax YoY Change | +90.6% |
| Net Income YoY Change | +111.1% |
| Net Income Attributable to Owners YoY Change | +118.3% |
| Total Comprehensive Income YoY Change | -10.2% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 465.90M shares |
| Treasury Units | 1.41M shares |
| Average Units Outstanding | 464.67M shares |
| NAV per Unit | ¥2,206.04 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥75.00 |
| Year-End Distribution | ¥75.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.60T |
| Operating Income Forecast | ¥140.00B |
| Net Income Attributable to Owners Forecast | ¥104.00B |
| Earnings per Unit Forecast (EPU) | ¥223.90 |
| Distribution per Unit Forecast (DPU) | ¥76.00 |