| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥2.45T | ¥2.32T | +5.4% |
| Operating Income | ¥47.80B | ¥51.47B | -7.1% |
| Ordinary Income | ¥45.40B | ¥48.12B | -5.7% |
| Net Income Attributable to Owners | ¥5.12B | ¥17.73B | -71.1% |
| Total Comprehensive Income | ¥18.18B | ¥51.88B | -65.0% |
| Earnings per Unit (EPU) | ¥5.99 | ¥20.74 | -71.1% |
| Diluted Earnings per Unit | ¥5.98 | ¥20.72 | -71.1% |
| Distribution per Unit (DPU) | ¥18.00 | ¥18.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥13.09T | ¥12.94T | +¥146.60B |
| Total Equity | ¥2.08T | ¥2.09T | ¥-10.10B |
| Owners' Equity | ¥1.03T | ¥1.05T | ¥-22.67B |
| Item | Value |
|---|---|
| Book Value Per Share | ¥1,204.72 |
| Net Profit Margin | 0.2% |
| Item | YoY Change |
|---|---|
| Operating Revenues YoY Change | +5.4% |
| Operating Income YoY Change | -7.1% |
| Ordinary Income YoY Change | -5.7% |
| Net Income Attributable to Owners YoY Change | -71.1% |
| Total Comprehensive Income YoY Change | -65.0% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 871.92M shares |
| Treasury Units | 15.76M shares |
| Average Units Outstanding | 856.04M shares |
| NAV per Unit | ¥2,426.04 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥18.00 |
| Year-End Distribution | ¥18.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥10.00T |
| Operating Income Forecast | ¥270.00B |
| Ordinary Income Forecast | ¥260.00B |
| Net Income Attributable to Owners Forecast | ¥46.00B |
| Earnings per Unit Forecast (EPU) | ¥53.74 |
| Distribution per Unit Forecast (DPU) | ¥20.00 |