| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥297.27B | ¥284.33B | +4.5% |
| Operating Income | ¥63.20B | ¥77.07B | -18.0% |
| Ordinary Income | ¥63.97B | ¥77.75B | -17.7% |
| Net Income Attributable to Owners | ¥45.52B | ¥54.55B | -16.5% |
| Total Comprehensive Income | ¥35.87B | ¥61.46B | -41.6% |
| Earnings per Unit (EPU) | ¥27.78 | ¥33.30 | -16.6% |
| Diluted Earnings per Unit | ¥32.70 | ¥32.70 | +0.0% |
| Distribution per Unit (DPU) | ¥5.00 | ¥5.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥1.43T | ¥1.36T | +¥71.83B |
| Total Equity | ¥973.30B | ¥949.56B | +¥23.74B |
| Owners' Equity | ¥973.30B | ¥949.56B | +¥23.74B |
| Item | Value |
|---|---|
| Book Value Per Share | ¥587.50 |
| Net Profit Margin | 15.3% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +4.5% |
| Operating Income YoY Change | -18.0% |
| Ordinary Income YoY Change | -17.7% |
| Net Income Attributable to Owners YoY Change | -16.5% |
| Total Comprehensive Income YoY Change | -41.6% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.82B shares |
| Treasury Units | 161.77M shares |
| Average Units Outstanding | 1.64B shares |
| NAV per Unit | ¥587.50 |
| 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) | ¥73.14 |
| Distribution per Unit Forecast (DPU) | ¥7.00 |