| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥830.03B | ¥799.64B | +3.8% |
| Operating Income | ¥21.39B | ¥-1.88B | +1237.6% |
| Profit Before Tax | ¥26.45B | ¥8.36B | +216.5% |
| Net Income | ¥19.62B | ¥6.09B | +222.4% |
| Net Income Attributable to Owners | ¥16.88B | ¥4.25B | +297.2% |
| Total Comprehensive Income | ¥52.37B | ¥84.24B | -37.8% |
| Earnings per Unit (EPU) | ¥9.18 | ¥2.26 | +306.2% |
| Diluted Earnings per Unit | ¥9.16 | ¥2.25 | +307.1% |
| Distribution per Unit (DPU) | ¥130.00 | ¥130.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥3.46T | ¥3.51T | ¥-52.52B |
| Total Equity | ¥1.95T | ¥1.92T | +¥28.45B |
| Shareholders' Equity | ¥1.78T | ¥1.75T | +¥25.23B |
| Equity Ratio | 51.3% | 49.9% | +1.4% |
| Item | Value |
|---|---|
| Net Profit Margin | 2.0% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +3.8% |
| Operating Income YoY Change | +16.3% |
| Profit Before Tax YoY Change | +216.5% |
| Net Income YoY Change | +222.4% |
| Net Income Attributable to Owners YoY Change | +297.2% |
| Total Comprehensive Income YoY Change | -37.8% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 2.07B shares |
| Treasury Units | 231.83M shares |
| Average Units Outstanding | 1.84B shares |
| NAV per Unit | ¥1,058.72 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥130.00 |
| Year-End Distribution | ¥130.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥3.76T |
| Operating Income Forecast | ¥330.00B |
| Net Income Attributable to Owners Forecast | ¥226.00B |
| Earnings per Unit Forecast (EPU) | ¥122.87 |
| Distribution per Unit Forecast (DPU) | ¥14.00 |