| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥2.39T | ¥2.27T | +5.5% |
| Operating Income | ¥69.81B | ¥57.10B | +22.3% |
| Profit Before Tax | ¥68.15B | ¥57.60B | +18.3% |
| Net Income | ¥42.74B | ¥37.30B | +14.6% |
| Net Income Attributable to Owners | ¥34.04B | ¥26.37B | +29.1% |
| Total Comprehensive Income | ¥123.48B | ¥79.91B | +54.5% |
| Earnings per Unit (EPU) | ¥127.78 | ¥97.42 | +31.2% |
| Diluted Earnings per Unit | ¥127.77 | ¥97.41 | +31.2% |
| Distribution per Unit (DPU) | ¥55.00 | ¥55.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥4.09T | ¥3.98T | +¥106.86B |
| Total Equity | ¥2.00T | ¥1.91T | +¥84.06B |
| Shareholders' Equity | ¥1.70T | ¥1.62T | +¥74.77B |
| Equity Ratio | 41.5% | 40.8% | +0.7% |
| Item | Value |
|---|---|
| Net Profit Margin | 1.4% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +5.5% |
| Operating Income YoY Change | +22.3% |
| Profit Before Tax YoY Change | +18.3% |
| Net Income YoY Change | +14.6% |
| Net Income Attributable to Owners YoY Change | +29.1% |
| Total Comprehensive Income YoY Change | +54.5% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 272.85M shares |
| Treasury Units | 6.39M shares |
| Average Units Outstanding | 266.39M shares |
| NAV per Unit | ¥7,493.83 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥55.00 |
| Year-End Distribution | ¥55.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥3.38T |
| Operating Income Forecast | ¥220.00B |
| Net Income Attributable to Owners Forecast | ¥140.00B |
| Earnings per Unit Forecast (EPU) | ¥525.63 |
| Distribution per Unit Forecast (DPU) | ¥60.00 |