| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥5.00T | ¥4.71T | +6.1% |
| Operating Income | ¥98.60B | ¥117.62B | -16.2% |
| Ordinary Income | ¥89.82B | ¥111.91B | -19.7% |
| Net Income Attributable to Owners | ¥5.49B | ¥23.32B | -76.5% |
| Total Comprehensive Income | ¥50.04B | ¥132.26B | -62.2% |
| Earnings per Unit (EPU) | ¥6.41 | ¥27.27 | -76.5% |
| Diluted Earnings per Unit | ¥6.40 | ¥27.25 | -76.5% |
| Distribution per Unit (DPU) | ¥18.00 | ¥18.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥13.80T | ¥12.94T | +¥857.88B |
| Total Equity | ¥2.11T | ¥2.09T | +¥17.87B |
| Owners' Equity | ¥1.04T | ¥1.05T | ¥-14.35B |
| Item | Value |
|---|---|
| Book Value Per Share | ¥1,213.97 |
| Net Profit Margin | 0.1% |
| Item | YoY Change |
|---|---|
| Operating Revenues YoY Change | +6.1% |
| Operating Income YoY Change | -16.2% |
| Ordinary Income YoY Change | -19.7% |
| Net Income Attributable to Owners YoY Change | -76.5% |
| Total Comprehensive Income YoY Change | -62.2% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 871.92M shares |
| Treasury Units | 15.42M shares |
| Average Units Outstanding | 856.18M shares |
| NAV per Unit | ¥2,457.75 |
| 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 |