| Item | Current | Prior | YoY % |
|---|---|---|---|
| Ordinary Income | ¥880.28B | ¥937.95B | -6.1% |
| Profit Before Tax | ¥878.30B | ¥929.91B | -5.5% |
| Income Tax Expense | ¥205.15B | ¥245.25B | -16.4% |
| Net Income | ¥673.15B | ¥684.66B | -1.7% |
| Net Income Attributable to Owners | ¥686.84B | ¥688.50B | -0.2% |
| Total Comprehensive Income | ¥214.79B | ¥422.82B | -49.2% |
| Basic EPS | ¥359.12 | ¥351.38 | +2.2% |
| Dividend Per Share | ¥81.00 | ¥81.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Property, Plant & Equipment | ¥624.26B | ¥562.06B | +¥62.21B |
| Intangible Assets | ¥1.04T | ¥1.16T | ¥-121.66B |
| Total Assets | ¥30.88T | ¥31.24T | ¥-356.81B |
| Total Liabilities | ¥25.86T | ¥26.13T | ¥-278.34B |
| Total Equity | ¥5.03T | ¥5.10T | ¥-78.47B |
| Item | Value |
|---|---|
| Debt-to-Equity Ratio | 5.15x |
| Effective Tax Rate | 23.4% |
| Item | YoY Change |
|---|---|
| Ordinary Income YoY Change | -6.1% |
| Net Income Attributable to Owners YoY Change | -0.2% |
| Total Comprehensive Income YoY Change | -49.2% |
| Item | Value |
|---|---|
| Shares Outstanding (incl. Treasury) | 1.93B shares |
| Treasury Stock | 30.69M shares |
| Average Shares Outstanding | 1.91B shares |
| Book Value Per Share | ¥2,640.18 |
| Item | Amount |
|---|---|
| Q2 Dividend | ¥81.00 |
| Year-End Dividend | ¥91.00 |
| Item | Forecast |
|---|---|
| Ordinary Income Forecast | ¥1.23T |
| Net Income Attributable to Owners Forecast | ¥910.00B |
| Basic EPS Forecast | ¥476.96 |
| Dividend Per Share Forecast | ¥105.50 |
| Capital Stock | ¥150.00B | ¥150.00B | ¥0 |
| Retained Earnings | ¥3.45T | ¥2.93T | +¥522.46B |
| Treasury Stock | ¥-174.41B | ¥-53.64B | ¥-120.76B |
| Owners' Equity | ¥5.02T | ¥5.08T | ¥-58.36B |