| Item | Current | Prior | YoY % |
|---|---|---|---|
| Ordinary Income | ¥565.29B | ¥265.03B | +113.3% |
| Profit Before Tax | ¥565.52B | ¥261.28B | +116.4% |
| Income Tax Expense | ¥123.02B | ¥65.97B | +86.5% |
| Net Income | ¥442.50B | ¥195.31B | +126.6% |
| Net Income Attributable to Owners | ¥466.82B | ¥197.32B | +136.6% |
| Total Comprehensive Income | ¥44.74B | ¥210.35B | -78.7% |
| Basic EPS | ¥243.46 | ¥100.58 | +142.1% |
| Diluted EPS | ¥100.57 | ¥100.57 | +0.0% |
| Dividend Per Share | ¥81.00 | ¥81.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥593.05B | ¥562.06B | +¥30.99B |
| Intangible Assets | ¥1.08T | ¥1.16T | ¥-74.80B |
| Total Assets | ¥30.56T | ¥31.24T | ¥-674.40B |
| Total Liabilities | ¥25.64T | ¥26.13T | ¥-497.92B |
| Total Equity | ¥4.93T | ¥5.10T | ¥-176.49B |
| Item | Value |
|---|---|
| Debt-to-Equity Ratio | 5.20x |
| Effective Tax Rate | 21.8% |
| Item | YoY Change |
|---|---|
| Ordinary Income YoY Change | +113.3% |
| Profit Before Tax YoY Change | +116.4% |
| Net Income YoY Change | +126.6% |
| Net Income Attributable to Owners YoY Change | +136.6% |
| Total Comprehensive Income YoY Change | -78.7% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 1.93B shares |
| Treasury Stock | 21.22M shares |
| Average Shares Outstanding | 1.92B shares |
| Book Value Per Share | ¥2,575.87 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥81.00 |
| Year-End Dividend | ¥91.00 |
| Item | Forecast |
|---|---|
| Ordinary Income Forecast | ¥1.27T |
| Net Income Attributable to Owners Forecast | ¥930.00B |
| Basic EPS Forecast | ¥485.91 |
| Dividend Per Share Forecast | ¥105.00 |
| Capital Stock | ¥150.00B | ¥150.00B | ¥0 |
| Retained Earnings | ¥3.24T | ¥2.93T | +¥316.84B |
| Treasury Stock | ¥-112.96B | ¥-53.64B | ¥-59.32B |
| Owners' Equity | ¥4.94T | ¥5.08T | ¥-141.19B |