| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥523.30B | ¥796.24B | -34.3% |
| Operating Income | ¥121.51B | ¥279.91B | -56.6% |
| Ordinary Income | ¥147.10B | ¥380.01B | -61.3% |
| Net Income Attributable to Owners | ¥108.66B | ¥271.30B | -59.9% |
| Total Comprehensive Income | ¥86.93B | ¥344.37B | -74.8% |
| Earnings per Unit (EPU) | ¥93.33 | ¥233.03 | -59.9% |
| Distribution per Unit (DPU) | ¥80.00 | ¥80.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥3.07T | ¥3.15T | ¥-80.03B |
| Total Equity | ¥2.54T | ¥2.60T | ¥-65.66B |
| Owners' Equity | ¥2.54T | ¥2.60T | ¥-65.51B |
| Item | Value |
|---|---|
| Net Profit Margin | 20.8% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -34.3% |
| Operating Income YoY Change | -56.6% |
| Ordinary Income YoY Change | -61.3% |
| Net Income Attributable to Owners YoY Change | -59.9% |
| Total Comprehensive Income YoY Change | -74.8% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.30B shares |
| Treasury Units | 134.44M shares |
| Average Units Outstanding | 1.16B shares |
| NAV per Unit | ¥2,181.10 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥80.00 |
| Year-End Distribution | ¥131.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.28T |
| Operating Income Forecast | ¥360.00B |
| 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) | ¥94.00 |