| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥6.64T | ¥5.96T | +11.4% |
| Operating Income | ¥618.68B | ¥761.84B | -18.8% |
| Profit Before Tax | ¥608.09B | ¥748.28B | -18.7% |
| Net Income | ¥468.88B | ¥548.45B | -14.5% |
| Net Income Attributable to Owners | ¥440.91B | ¥517.14B | -14.7% |
| Total Comprehensive Income | ¥710.55B | ¥808.13B | -12.1% |
| Earnings per Unit (EPU) | ¥478.82 | ¥561.58 | -14.7% |
| Diluted Earnings per Unit | ¥423.94 | ¥501.09 | -15.4% |
| Distribution per Unit (DPU) | ¥90.00 | ¥90.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥10.70T | ¥9.57T | +¥1.13T |
| Total Equity | ¥5.26T | ¥4.65T | +¥609.78B |
| Shareholders' Equity | ¥4.69T | ¥4.18T | +¥508.82B |
| Equity Ratio | 43.8% | 43.7% | +0.1% |
| Item | Value |
|---|---|
| Net Profit Margin | 6.6% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +11.4% |
| Operating Income YoY Change | -18.8% |
| Profit Before Tax YoY Change | -18.7% |
| Net Income YoY Change | -14.5% |
| Net Income Attributable to Owners YoY Change | -14.7% |
| Total Comprehensive Income YoY Change | -12.1% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 950.32M shares |
| Treasury Units | 29.50M shares |
| Average Units Outstanding | 920.83M shares |
| NAV per Unit | ¥5,708.19 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥90.00 |
| Year-End Distribution | ¥90.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥9.00T |
| Net Income Attributable to Owners Forecast | ¥470.00B |
| Earnings per Unit Forecast (EPU) | ¥510.00 |
| Distribution per Unit Forecast (DPU) | ¥85.00 |