| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.28T | ¥1.65T | -22.3% |
| Operating Income | ¥311.04B | ¥464.94B | -33.1% |
| Ordinary Income | ¥315.96B | ¥470.23B | -32.8% |
| Net Income Attributable to Owners | ¥239.02B | ¥352.92B | -32.3% |
| Total Comprehensive Income | ¥295.72B | ¥336.31B | -12.1% |
| Earnings per Unit (EPU) | ¥514.17 | ¥754.44 | -31.8% |
| Diluted Earnings per Unit | ¥512.46 | ¥751.34 | -31.8% |
| Distribution per Unit (DPU) | ¥857.00 | ¥857.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥2.22T | ¥2.31T | ¥-94.18B |
| Total Equity | ¥1.58T | ¥1.60T | ¥-21.91B |
| Owners' Equity | ¥1.56T | ¥1.59T | ¥-23.64B |
| Item | Value |
|---|---|
| Net Profit Margin | 18.6% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -22.3% |
| Operating Income YoY Change | -33.1% |
| Ordinary Income YoY Change | -32.8% |
| Net Income Attributable to Owners YoY Change | -32.3% |
| Total Comprehensive Income YoY Change | -12.1% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 471.63M shares |
| Treasury Units | 8.73M shares |
| Average Units Outstanding | 464.87M shares |
| NAV per Unit | ¥3,408.09 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥857.00 |
| Year-End Distribution | ¥854.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.83T |
| Operating Income Forecast | ¥445.00B |
| Ordinary Income Forecast | ¥450.00B |
| Net Income Attributable to Owners Forecast | ¥340.00B |
| Earnings per Unit Forecast (EPU) | ¥732.16 |
| Distribution per Unit Forecast (DPU) | ¥219.00 |