| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥387.96B | ¥398.69B | -2.7% |
| Operating Income | ¥75.59B | ¥66.54B | +13.6% |
| Ordinary Income | ¥94.78B | ¥86.15B | +10.0% |
| Net Income Attributable to Owners | ¥69.92B | ¥63.94B | +9.4% |
| Total Comprehensive Income | ¥63.46B | ¥119.48B | -46.9% |
| Earnings per Unit (EPU) | ¥74.17 | ¥67.10 | +10.5% |
| Distribution per Unit (DPU) | ¥40.26 | ¥40.26 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥1.90T | ¥1.93T | ¥-23.55B |
| Total Equity | ¥1.70T | ¥1.72T | ¥-19.54B |
| Owners' Equity | ¥1.69T | ¥1.71T | ¥-19.45B |
| Item | Value |
|---|---|
| Net Profit Margin | 18.0% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -2.7% |
| Operating Income YoY Change | +13.6% |
| Ordinary Income YoY Change | +10.0% |
| Net Income Attributable to Owners YoY Change | +9.4% |
| Total Comprehensive Income YoY Change | -46.9% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 995.42M shares |
| Treasury Units | 59.79M shares |
| Average Units Outstanding | 942.79M shares |
| NAV per Unit | ¥1,816.60 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥40.26 |
| Year-End Distribution | ¥43.88 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥787.80B |
| Operating Income Forecast | ¥150.80B |
| Ordinary Income Forecast | ¥184.90B |
| Net Income Attributable to Owners Forecast | ¥134.30B |
| Earnings per Unit Forecast (EPU) | ¥142.99 |