| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥246.64B | ¥461.34B | -46.5% |
| Operating Income | ¥54.51B | ¥185.44B | -70.6% |
| Ordinary Income | ¥113.47B | ¥253.77B | -55.3% |
| Net Income Attributable to Owners | ¥80.95B | ¥181.02B | -55.3% |
| Total Comprehensive Income | ¥135.45B | ¥237.51B | -43.0% |
| Earnings per Unit (EPU) | ¥69.53 | ¥155.48 | -55.3% |
| Distribution per Unit (DPU) | ¥80.00 | ¥80.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥3.18T | ¥3.15T | +¥29.12B |
| Total Equity | ¥2.59T | ¥2.60T | ¥-17.07B |
| Owners' Equity | ¥2.59T | ¥2.60T | ¥-17.08B |
| Item | Value |
|---|---|
| Net Profit Margin | 32.8% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -46.5% |
| Operating Income YoY Change | -70.6% |
| Ordinary Income YoY Change | -55.3% |
| Net Income Attributable to Owners YoY Change | -55.3% |
| Total Comprehensive Income YoY Change | -43.0% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.30B shares |
| Treasury Units | 134.45M shares |
| Average Units Outstanding | 1.16B shares |
| NAV per Unit | ¥2,222.85 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥80.00 |
| Year-End Distribution | ¥131.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.35T |
| Operating Income Forecast | ¥400.00B |
| Ordinary Income Forecast | ¥420.00B |
| Net Income Attributable to Owners Forecast | ¥300.00B |
| Earnings per Unit Forecast (EPU) | ¥257.68 |
| Distribution per Unit Forecast (DPU) | ¥129.00 |