| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥5.92T | ¥5.79T | +2.2% |
| Operating Income | ¥734.18B | ¥516.05B | +42.3% |
| Profit Before Tax | ¥767.11B | ¥533.63B | +43.8% |
| Net Income | ¥575.65B | ¥419.10B | +37.4% |
| Net Income Attributable to Owners | ¥570.13B | ¥417.65B | +36.5% |
| Total Comprehensive Income | ¥370.02B | ¥588.68B | -37.1% |
| Earnings per Unit (EPU) | ¥93.84 | ¥67.70 | +38.6% |
| Diluted Earnings per Unit | ¥93.53 | ¥67.48 | +38.6% |
| Distribution per Unit (DPU) | ¥40.00 | ¥40.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥34.28T | ¥34.11T | +¥173.21B |
| Total Equity | ¥8.02T | ¥7.76T | +¥259.71B |
| Shareholders' Equity | ¥7.71T | ¥7.59T | +¥121.80B |
| Equity Ratio | 22.5% | 22.2% | +0.3% |
| Item | Value |
|---|---|
| Net Profit Margin | 9.6% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +2.2% |
| Operating Income YoY Change | +42.3% |
| Profit Before Tax YoY Change | +43.8% |
| Net Income YoY Change | +37.4% |
| Net Income Attributable to Owners YoY Change | +36.5% |
| Total Comprehensive Income YoY Change | -37.1% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 6.24B shares |
| Treasury Units | 208.44M shares |
| Average Units Outstanding | 6.08B shares |
| NAV per Unit | ¥1,328.30 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥40.00 |
| Year-End Distribution | ¥45.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥12.71T |
| Operating Income Forecast | ¥1.31T |
| Net Income Attributable to Owners Forecast | ¥980.00B |
| Distribution per Unit Forecast (DPU) | ¥10.00 |