| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥4.38T | ¥4.41T | -0.7% |
| Operating Income | ¥375.75B | ¥423.79B | -11.3% |
| Profit Before Tax | ¥364.25B | ¥416.04B | -12.4% |
| Net Income | ¥259.07B | ¥321.82B | -19.5% |
| Net Income Attributable to Owners | ¥243.35B | ¥300.24B | -18.9% |
| Total Comprehensive Income | ¥439.57B | ¥557.41B | -21.1% |
| Earnings per Unit (EPU) | ¥254.13 | ¥326.04 | -22.1% |
| Diluted Earnings per Unit | ¥232.92 | ¥288.94 | -19.4% |
| Distribution per Unit (DPU) | ¥75.00 | ¥75.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥11.20T | ¥10.71T | +¥486.44B |
| Total Equity | ¥6.00T | ¥5.36T | +¥643.50B |
| Shareholders' Equity | ¥5.40T | ¥4.78T | +¥626.11B |
| Equity Ratio | 48.2% | 44.6% | +3.6% |
| Item | Value |
|---|---|
| Net Profit Margin | 5.6% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -0.7% |
| Operating Income YoY Change | -11.3% |
| Profit Before Tax YoY Change | -12.4% |
| Net Income YoY Change | -19.5% |
| Net Income Attributable to Owners YoY Change | -18.9% |
| Total Comprehensive Income YoY Change | -21.1% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.07B shares |
| Treasury Units | 29.52M shares |
| Average Units Outstanding | 957.57M shares |
| NAV per Unit | ¥5,739.90 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥75.00 |
| Year-End Distribution | ¥85.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥8.60T |
| Net Income Attributable to Owners Forecast | ¥310.00B |
| Earnings per Unit Forecast (EPU) | ¥311.00 |
| Distribution per Unit Forecast (DPU) | ¥80.00 |