| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥9.54T | ¥7.93T | +20.2% |
| Operating Income | ¥979.39B | ¥1.16T | -15.3% |
| Profit Before Tax | ¥992.18B | ¥1.11T | -10.8% |
| Net Income | ¥786.47B | ¥869.81B | -9.6% |
| Net Income Attributable to Owners | ¥781.57B | ¥864.30B | -9.6% |
| Total Comprehensive Income | ¥854.54B | ¥886.98B | -3.7% |
| Earnings per Unit (EPU) | ¥633.94 | ¥699.17 | -9.3% |
| Diluted Earnings per Unit | ¥631.93 | ¥695.64 | -9.2% |
| Distribution per Unit (DPU) | ¥35.00 | ¥35.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥33.64T | ¥31.15T | +¥2.49T |
| Total Equity | ¥7.47T | ¥6.66T | +¥811.56B |
| Shareholders' Equity | ¥7.31T | ¥6.60T | +¥709.63B |
| Equity Ratio | 21.7% | 21.2% | +0.5% |
| Item | Value |
|---|---|
| Net Profit Margin | 8.2% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +20.2% |
| Operating Income YoY Change | -15.3% |
| Profit Before Tax YoY Change | -10.8% |
| Net Income YoY Change | -9.6% |
| Net Income Attributable to Owners YoY Change | -9.6% |
| Total Comprehensive Income YoY Change | -3.7% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.26B shares |
| Treasury Units | 30.76M shares |
| Average Units Outstanding | 1.23B shares |
| NAV per Unit | ¥6,069.78 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥35.00 |
| Year-End Distribution | ¥40.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥12.30T |
| Operating Income Forecast | ¥1.18T |
| Net Income Attributable to Owners Forecast | ¥920.00B |
| Distribution per Unit Forecast (DPU) | ¥45.00 |