| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥485.79B | ¥806.09B | -39.7% |
| Operating Income | ¥246.61B | ¥593.91B | -58.5% |
| Ordinary Income | ¥1.28T | ¥1.03T | +24.0% |
| Profit Before Tax | ¥1.28T | ¥1.03T | +24.1% |
| Income Tax Expense | ¥337.41B | ¥297.57B | +13.4% |
| Net Income | ¥240.05B | ¥589.97B | -59.3% |
| Net Income Attributable to Owners | ¥933.50B | ¥725.17B | +28.7% |
| Total Comprehensive Income | ¥1.03T | ¥373.99B | +175.5% |
| Basic EPS | ¥242.03 | ¥184.77 | +31.0% |
| Diluted EPS | ¥241.98 | ¥184.72 | +31.0% |
| Dividend Per Share | ¥180.00 | ¥180.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥1.02T | ¥1.01T | +¥13.29B |
| Intangible Assets | ¥1.05T | ¥1.02T | +¥28.78B |
| Total Assets | ¥305.91T | ¥306.28T | ¥-376.10B |
| Total Liabilities | ¥290.60T | ¥291.44T | ¥-838.85B |
| Total Equity | ¥15.30T | ¥14.84T | +¥462.75B |
| Item | Value |
|---|---|
| Net Profit Margin | 192.2% |
| Debt-to-Equity Ratio | 18.99x |
| Effective Tax Rate | 26.5% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | -1.3% |
| Operating Revenues YoY Change | -39.7% |
| Operating Income YoY Change | -58.5% |
| Ordinary Income YoY Change | +24.0% |
| Net Income YoY Change | -59.3% |
| Net Income Attributable to Owners YoY Change | +28.7% |
| Total Comprehensive Income YoY Change | +175.5% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 3.86B shares |
| Treasury Stock | 10.69M shares |
| Average Shares Outstanding | 3.86B shares |
| Book Value Per Share | ¥3,978.52 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥180.00 |
| Year-End Dividend | ¥62.00 |
| Item | Forecast |
|---|---|
| Net Income Attributable to Owners Forecast | ¥1.50T |
| Basic EPS Forecast | ¥390.39 |
| Dividend Per Share Forecast | ¥79.00 |
| Capital Stock | ¥2.35T | ¥2.35T | +¥928M |
| Capital Surplus | ¥612.35B | ¥611.42B | +¥927M |
| Retained Earnings | ¥8.66T | ¥8.29T | +¥370.42B |
| Treasury Stock | ¥-38.64B | ¥-38.51B | ¥-126M |
| Owners' Equity | ¥15.17T | ¥14.70T | +¥462.33B |