| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.62T | ¥1.71T | -5.3% |
| Operating Income | ¥155.75B | ¥188.68B | -17.5% |
| Profit Before Tax | ¥157.12B | ¥188.10B | -16.5% |
| Net Income | ¥120.90B | ¥137.51B | -12.1% |
| Net Income Attributable to Owners | ¥119.49B | ¥136.88B | -12.7% |
| Total Comprehensive Income | ¥194.51B | ¥194.74B | -0.1% |
| Earnings per Unit (EPU) | ¥315.01 | ¥361.06 | -12.8% |
| Diluted Earnings per Unit | ¥314.52 | ¥360.37 | -12.7% |
| Distribution per Unit (DPU) | ¥53.00 | ¥53.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥3.31T | ¥3.15T | +¥167.40B |
| Total Equity | ¥1.62T | ¥1.46T | +¥154.60B |
| Shareholders' Equity | ¥1.61T | ¥1.46T | +¥151.18B |
| Equity Ratio | 48.6% | 46.3% | +2.3% |
| Item | Value |
|---|---|
| Net Profit Margin | 7.4% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -5.3% |
| Operating Income YoY Change | -17.5% |
| Profit Before Tax YoY Change | -16.5% |
| Net Income YoY Change | -12.1% |
| Net Income Attributable to Owners YoY Change | -12.7% |
| Total Comprehensive Income YoY Change | -0.1% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 388.77M shares |
| Treasury Units | 9.40M shares |
| Average Units Outstanding | 379.32M shares |
| NAV per Unit | ¥4,263.51 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥53.00 |
| Year-End Distribution | ¥53.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥2.09T |
| Operating Income Forecast | ¥170.00B |
| Net Income Attributable to Owners Forecast | ¥120.00B |
| Earnings per Unit Forecast (EPU) | ¥316.34 |
| Distribution per Unit Forecast (DPU) | ¥58.00 |