| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥826.14B | ¥800.27B | +3.2% |
| Operating Income | ¥27.72B | ¥25.36B | +9.3% |
| Ordinary Income | ¥31.88B | ¥32.57B | -2.1% |
| Net Income Attributable to Owners | ¥32.35B | ¥18.06B | +79.1% |
| Total Comprehensive Income | ¥43.92B | ¥95.36B | -53.9% |
| Earnings per Unit (EPU) | ¥104.60 | ¥55.62 | +88.1% |
| Distribution per Unit (DPU) | ¥24.00 | ¥24.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥2.33T | ¥2.43T | ¥-100.68B |
| Total Equity | ¥1.53T | ¥1.57T | ¥-32.72B |
| Owners' Equity | ¥1.40T | ¥1.42T | ¥-19.35B |
| Item | Value |
|---|---|
| Net Profit Margin | 3.9% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +3.2% |
| Operating Income YoY Change | +9.3% |
| Ordinary Income YoY Change | -2.1% |
| Net Income Attributable to Owners YoY Change | +79.1% |
| Total Comprehensive Income YoY Change | -53.9% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 318.71M shares |
| Treasury Units | 18.13M shares |
| Average Units Outstanding | 309.32M shares |
| NAV per Unit | ¥5,105.44 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥24.00 |
| Year-End Distribution | ¥24.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.72T |
| Operating Income Forecast | ¥88.00B |
| Ordinary Income Forecast | ¥88.50B |
| Net Income Attributable to Owners Forecast | ¥70.00B |
| Earnings per Unit Forecast (EPU) | ¥241.12 |
| Distribution per Unit Forecast (DPU) | ¥24.00 |