| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥690.30B | ¥706.54B | -2.3% |
| Operating Income | ¥4.54B | ¥-8.12B | +155.9% |
| Profit Before Tax | ¥-3.32B | ¥-2.46B | -34.9% |
| Net Income | ¥-6.04B | ¥-6.83B | +11.6% |
| Net Income Attributable to Owners | ¥-5.84B | ¥-7.39B | +21.0% |
| Total Comprehensive Income | ¥44.59B | ¥66.42B | -32.9% |
| Earnings per Unit (EPU) | ¥-21.90 | ¥-27.74 | +21.1% |
| Diluted Earnings per Unit | ¥-21.90 | ¥-27.74 | +21.1% |
| Distribution per Unit (DPU) | ¥60.00 | ¥60.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥4.12T | ¥4.23T | ¥-103.24B |
| Total Equity | ¥2.12T | ¥2.09T | +¥26.10B |
| Shareholders' Equity | ¥1.94T | ¥1.92T | +¥24.78B |
| Equity Ratio | 47.0% | 45.3% | +1.7% |
| Item | Value |
|---|---|
| Net Profit Margin | -0.8% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -2.3% |
| Total Comprehensive Income YoY Change | -32.9% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 272.85M shares |
| Treasury Units | 6.40M shares |
| Average Units Outstanding | 266.45M shares |
| NAV per Unit | ¥7,939.94 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥60.00 |
| Year-End Distribution | ¥60.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥3.37T |
| Distribution per Unit Forecast (DPU) | ¥70.00 |