| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥6.35T | ¥6.62T | -4.1% |
| Operating Income | ¥146.03B | ¥291.50B | -49.9% |
| Profit Before Tax | ¥131.75B | ¥282.72B | -53.4% |
| Net Income Attributable to Owners | ¥68.17B | ¥171.69B | -60.3% |
| Total Comprehensive Income | ¥66.52B | ¥303.32B | -78.1% |
| Earnings per Unit (EPU) | ¥23.40 | ¥56.95 | -58.9% |
| Diluted Earnings per Unit | ¥23.35 | ¥56.83 | -58.9% |
| Distribution per Unit (DPU) | ¥11.00 | ¥11.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥9.50T | ¥10.14T | ¥-634.68B |
| Total Equity | ¥3.57T | ¥3.70T | ¥-128.88B |
| Shareholders' Equity | ¥3.11T | ¥3.23T | ¥-121.49B |
| Equity Ratio | 32.7% | 31.8% | +0.9% |
| Item | Value |
|---|---|
| Net Profit Margin | 1.1% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -4.1% |
| Operating Income YoY Change | -49.9% |
| Profit Before Tax YoY Change | -53.4% |
| Net Income Attributable to Owners YoY Change | -60.3% |
| Total Comprehensive Income YoY Change | -78.1% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 3.03B shares |
| Treasury Units | 220.34M shares |
| Average Units Outstanding | 2.91B shares |
| NAV per Unit | ¥1,271.08 |
| 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 | ¥220.00B |
| Earnings per Unit Forecast (EPU) | ¥78.22 |
| Distribution per Unit Forecast (DPU) | ¥13.00 |