| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥148.42B | ¥140.60B | +5.6% |
| Operating Income | ¥33.34B | ¥38.68B | -13.8% |
| Ordinary Income | ¥34.06B | ¥39.06B | -12.8% |
| Net Income Attributable to Owners | ¥24.45B | ¥27.44B | -10.9% |
| Total Comprehensive Income | ¥19.03B | ¥37.05B | -48.6% |
| Earnings per Unit (EPU) | ¥14.92 | ¥16.75 | -10.9% |
| Diluted Earnings per Unit | ¥16.45 | ¥16.45 | +0.0% |
| Distribution per Unit (DPU) | ¥5.00 | ¥5.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥1.31T | ¥1.36T | ¥-40.30B |
| Total Equity | ¥955.76B | ¥949.56B | +¥6.20B |
| Owners' Equity | ¥955.76B | ¥949.56B | +¥6.20B |
| Item | Value |
|---|---|
| Book Value Per Share | ¥583.31 |
| Net Profit Margin | 16.5% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +5.6% |
| Operating Income YoY Change | -13.8% |
| Ordinary Income YoY Change | -12.8% |
| Net Income Attributable to Owners YoY Change | -10.9% |
| Total Comprehensive Income YoY Change | -48.6% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.82B shares |
| Treasury Units | 179.94M shares |
| Average Units Outstanding | 1.64B shares |
| NAV per Unit | ¥583.31 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥5.00 |
| Year-End Distribution | ¥8.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥684.76B |
| Operating Income Forecast | ¥170.00B |
| Ordinary Income Forecast | ¥171.75B |
| Net Income Attributable to Owners Forecast | ¥120.52B |
| Earnings per Unit Forecast (EPU) | ¥73.55 |
| Distribution per Unit Forecast (DPU) | ¥7.00 |