| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.17T | ¥948.28B | +23.7% |
| Operating Income | ¥194.55B | ¥127.13B | +53.0% |
| Profit Before Tax | ¥199.85B | ¥127.45B | +56.8% |
| Net Income | ¥164.10B | ¥86.70B | +89.3% |
| Net Income Attributable to Owners | ¥163.56B | ¥86.70B | +88.7% |
| Total Comprehensive Income | ¥208.04B | ¥117.66B | +76.8% |
| Earnings per Unit (EPU) | ¥85.31 | ¥45.23 | +88.6% |
| Diluted Earnings per Unit | ¥85.25 | ¥45.19 | +88.6% |
| Distribution per Unit (DPU) | ¥15.00 | ¥15.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥3.27T | ¥2.51T | +¥760.06B |
| Total Equity | ¥1.59T | ¥1.45T | +¥141.26B |
| Shareholders' Equity | ¥1.59T | ¥1.45T | +¥140.48B |
| Equity Ratio | 48.5% | 57.6% | -9.1% |
| Item | Value |
|---|---|
| Book Value Per Share | ¥827.32 |
| Net Profit Margin | 13.9% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +23.7% |
| Operating Income YoY Change | +53.0% |
| Profit Before Tax YoY Change | +56.8% |
| Net Income YoY Change | +89.3% |
| Net Income Attributable to Owners YoY Change | +88.7% |
| Total Comprehensive Income YoY Change | +76.8% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.95B shares |
| Treasury Units | 29.58M shares |
| Average Units Outstanding | 1.92B shares |
| NAV per Unit | ¥827.72 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥15.00 |
| Year-End Distribution | ¥15.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.58T |
| Operating Income Forecast | ¥200.00B |
| Net Income Forecast | ¥175.00B |
| Net Income Attributable to Owners Forecast | ¥175.00B |
| Earnings per Unit Forecast (EPU) | ¥91.27 |
| Distribution per Unit Forecast (DPU) | ¥30.00 |