| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥2.57T | ¥2.60T | -1.1% |
| Operating Income | ¥346.80B | ¥324.84B | +6.8% |
| Profit Before Tax | ¥382.03B | ¥336.07B | +13.7% |
| Net Income | ¥320.56B | ¥249.37B | +28.6% |
| Net Income Attributable to Owners | ¥319.43B | ¥247.63B | +29.0% |
| Total Comprehensive Income | ¥422.44B | ¥326.56B | +29.4% |
| Earnings per Unit (EPU) | ¥203.48 | ¥154.05 | +32.1% |
| Diluted Earnings per Unit | ¥200.78 | ¥152.98 | +31.2% |
| Distribution per Unit (DPU) | ¥11.00 | ¥11.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥3.02T | ¥2.79T | +¥226.99B |
| Total Equity | ¥1.97T | ¥1.64T | +¥325.93B |
| Shareholders' Equity | ¥1.95T | ¥1.63T | +¥323.39B |
| Equity Ratio | 64.6% | 58.2% | +6.4% |
| Item | Value |
|---|---|
| Net Profit Margin | 12.4% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -1.1% |
| Operating Income YoY Change | +6.8% |
| Profit Before Tax YoY Change | +13.7% |
| Net Income YoY Change | +28.6% |
| Net Income Attributable to Owners YoY Change | +29.0% |
| Total Comprehensive Income YoY Change | +29.4% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.70B shares |
| Treasury Units | 140.52M shares |
| Average Units Outstanding | 1.57B shares |
| NAV per Unit | ¥1,264.52 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥11.00 |
| Year-End Distribution | ¥11.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥3.40T |
| Operating Income Forecast | ¥407.00B |
| Net Income Forecast | ¥355.00B |
| Net Income Attributable to Owners Forecast | ¥354.00B |
| Earnings per Unit Forecast (EPU) | ¥226.00 |
| Distribution per Unit Forecast (DPU) | ¥11.50 |