| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥528.91B | ¥456.10B | +16.0% |
| Operating Income | ¥34.44B | ¥50.62B | -32.0% |
| Profit Before Tax | ¥36.21B | ¥52.31B | -30.8% |
| Net Income Attributable to Owners | ¥24.97B | ¥39.46B | -36.7% |
| Total Comprehensive Income | ¥61.59B | ¥46.92B | +31.3% |
| Earnings per Unit (EPU) | ¥72.10 | ¥109.21 | -34.0% |
| Diluted Earnings per Unit | ¥71.72 | ¥108.61 | -34.0% |
| Distribution per Unit (DPU) | ¥20.00 | ¥20.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥1.10T | ¥1.05T | +¥49.87B |
| Total Equity | ¥654.85B | ¥618.35B | +¥36.50B |
| Shareholders' Equity | ¥653.68B | ¥614.97B | +¥38.71B |
| Equity Ratio | 59.4% | 58.6% | +0.8% |
| Item | Value |
|---|---|
| Net Profit Margin | 4.7% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +16.0% |
| Operating Income YoY Change | -32.0% |
| Profit Before Tax YoY Change | -30.8% |
| Net Income Attributable to Owners YoY Change | -36.7% |
| Total Comprehensive Income YoY Change | +31.3% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 351.48M shares |
| Treasury Units | 5.03M shares |
| Average Units Outstanding | 346.36M shares |
| NAV per Unit | ¥1,890.19 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥20.00 |
| Year-End Distribution | ¥25.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥705.00B |
| Operating Income Forecast | ¥36.00B |
| Net Income Attributable to Owners Forecast | ¥27.00B |
| Earnings per Unit Forecast (EPU) | ¥77.96 |
| Distribution per Unit Forecast (DPU) | ¥25.00 |