| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥10.25T | ¥11.34T | -9.6% |
| Operating Income | ¥386.32B | ¥249.76B | +54.7% |
| Profit Before Tax | ¥371.79B | ¥232.84B | +59.7% |
| Net Income Attributable to Owners | ¥206.77B | ¥96.05B | +115.3% |
| Total Comprehensive Income | ¥312.89B | ¥179.03B | +74.8% |
| Earnings per Unit (EPU) | ¥68.59 | ¥30.87 | +122.2% |
| Diluted Earnings per Unit | ¥68.44 | ¥30.80 | +122.2% |
| Distribution per Unit (DPU) | ¥11.00 | ¥11.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥10.33T | ¥9.95T | +¥379.94B |
| Total Equity | ¥3.51T | ¥3.29T | +¥227.13B |
| Shareholders' Equity | ¥3.07T | ¥2.86T | +¥206.69B |
| Equity Ratio | 29.7% | 28.7% | +1.0% |
| Item | Value |
|---|---|
| Net Profit Margin | 2.0% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -9.6% |
| Operating Income YoY Change | +54.7% |
| Profit Before Tax YoY Change | +59.7% |
| Net Income Attributable to Owners YoY Change | +115.3% |
| Total Comprehensive Income YoY Change | +74.8% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 3.03B shares |
| Treasury Units | 18.17M shares |
| Average Units Outstanding | 3.01B shares |
| NAV per Unit | ¥1,165.86 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥11.00 |
| Year-End Distribution | ¥11.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥14.00T |
| Operating Income Forecast | ¥420.00B |
| Net Income Attributable to Owners Forecast | ¥240.00B |
| Earnings per Unit Forecast (EPU) | ¥79.61 |
| Distribution per Unit Forecast (DPU) | ¥11.00 |