| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥935.62B | ¥767.14B | +22.0% |
| Operating Income | ¥93.71B | ¥55.16B | +69.9% |
| Profit Before Tax | ¥89.04B | ¥56.32B | +58.1% |
| Net Income | ¥73.51B | ¥35.81B | +105.3% |
| Net Income Attributable to Owners | ¥73.51B | ¥35.81B | +105.3% |
| Total Comprehensive Income | ¥1.39B | ¥192.67B | -99.3% |
| Earnings per Unit (EPU) | ¥41.06 | ¥19.97 | +105.6% |
| Diluted Earnings per Unit | ¥40.91 | ¥19.90 | +105.6% |
| Distribution per Unit (DPU) | ¥35.00 | ¥35.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥3.46T | ¥3.57T | ¥-107.37B |
| Total Equity | ¥1.53T | ¥1.60T | ¥-66.15B |
| Shareholders' Equity | ¥1.53T | ¥1.60T | ¥-66.15B |
| Equity Ratio | 44.2% | 44.7% | -0.5% |
| Item | Value |
|---|---|
| Net Profit Margin | 7.9% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +22.0% |
| Operating Income YoY Change | +69.9% |
| Profit Before Tax YoY Change | +58.1% |
| Net Income YoY Change | +105.3% |
| Net Income Attributable to Owners YoY Change | +105.3% |
| Total Comprehensive Income YoY Change | -99.3% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.81B shares |
| Treasury Units | 19.56M shares |
| Average Units Outstanding | 1.79B shares |
| NAV per Unit | ¥854.61 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥35.00 |
| Year-End Distribution | ¥35.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.80T |
| Operating Income Forecast | ¥80.00B |
| Net Income Forecast | ¥50.00B |
| Net Income Attributable to Owners Forecast | ¥50.00B |
| Earnings per Unit Forecast (EPU) | ¥27.93 |
| Distribution per Unit Forecast (DPU) | ¥37.00 |