| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥4.55T | ¥4.96T | -8.3% |
| Operating Income | ¥404.74B | ¥325.48B | +24.4% |
| Profit Before Tax | ¥439.33B | ¥322.06B | +36.4% |
| Net Income | ¥315.39B | ¥232.34B | +35.7% |
| Net Income Attributable to Owners | ¥292.27B | ¥209.10B | +39.8% |
| Earnings per Unit (EPU) | ¥63.29 | ¥44.83 | +41.2% |
| Diluted Earnings per Unit | ¥63.22 | ¥44.78 | +41.2% |
| Distribution per Unit (DPU) | ¥80.00 | ¥80.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥12.57T | ¥12.22T | +¥347.34B |
| Total Equity | ¥5.66T | ¥5.86T | ¥-204.00B |
| Shareholders' Equity | ¥5.50T | ¥5.70T | ¥-202.34B |
| Equity Ratio | 43.8% | 46.7% | -2.9% |
| Item | Value |
|---|---|
| Book Value Per Share | ¥1,196.62 |
| Net Profit Margin | 6.4% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -8.3% |
| Operating Income YoY Change | +24.4% |
| Profit Before Tax YoY Change | +36.4% |
| Net Income YoY Change | +35.7% |
| Net Income Attributable to Owners YoY Change | +39.8% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 4.64B shares |
| Treasury Units | 39.17M shares |
| Average Units Outstanding | 4.62B shares |
| NAV per Unit | ¥1,230.17 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥80.00 |
| Year-End Distribution | ¥100.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥9.15T |
| Operating Income Forecast | ¥875.00B |
| Net Income Forecast | ¥631.00B |
| Net Income Attributable to Owners Forecast | ¥600.00B |
| Earnings per Unit Forecast (EPU) | ¥130.22 |