| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥925.29B | ¥871.80B | +6.1% |
| Operating Income | ¥172.66B | ¥116.13B | +48.7% |
| Profit Before Tax | ¥144.74B | ¥123.42B | +17.3% |
| Net Income | ¥107.97B | ¥101.31B | +6.6% |
| Net Income Attributable to Owners | ¥87.25B | ¥93.74B | -6.9% |
| Total Comprehensive Income | ¥87.09B | ¥125.92B | -30.8% |
| Earnings per Unit (EPU) | ¥11.64 | ¥12.50 | -6.9% |
| Diluted Earnings per Unit | ¥11.60 | ¥12.46 | -6.9% |
| Distribution per Unit (DPU) | ¥0.00 | ¥0.00 | - |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥8.88T | ¥9.04T | ¥-159.27B |
| Total Equity | ¥3.33T | ¥3.45T | ¥-119.78B |
| Shareholders' Equity | ¥2.93T | ¥3.04T | ¥-104.88B |
| Equity Ratio | 33.0% | 33.6% | -0.6% |
| Item | Value |
|---|---|
| Net Profit Margin | 9.4% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +6.1% |
| Operating Income YoY Change | +48.7% |
| Profit Before Tax YoY Change | +17.3% |
| Net Income YoY Change | +6.6% |
| Net Income Attributable to Owners YoY Change | -6.9% |
| Total Comprehensive Income YoY Change | -30.8% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 7.15B shares |
| Treasury Units | 32.38M shares |
| Average Units Outstanding | 7.49B shares |
| NAV per Unit | ¥467.49 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥0.00 |
| Year-End Distribution | ¥5.56 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.94T |
| Distribution per Unit Forecast (DPU) | ¥5.56 |