| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.70T | ¥1.63T | +4.5% |
| Operating Income | ¥245.29B | ¥213.32B | +15.0% |
| Ordinary Income | ¥199.76B | ¥186.21B | +7.3% |
| Net Income Attributable to Owners | ¥166.46B | ¥147.17B | +13.1% |
| Total Comprehensive Income | ¥286.46B | ¥158.81B | +80.4% |
| Earnings per Unit (EPU) | ¥178.26 | ¥155.02 | +15.0% |
| Diluted Earnings per Unit | ¥178.15 | ¥154.91 | +15.0% |
| Distribution per Unit (DPU) | ¥30.00 | ¥30.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥9.66T | ¥8.84T | +¥823.31B |
| Total Equity | ¥3.20T | ¥3.03T | +¥164.80B |
| Owners' Equity | ¥3.06T | ¥2.90T | +¥164.10B |
| Item | Value |
|---|---|
| Book Value Per Share | ¥3,281.31 |
| Net Profit Margin | 9.8% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +4.5% |
| Operating Income YoY Change | +15.0% |
| Ordinary Income YoY Change | +7.3% |
| Net Income Attributable to Owners YoY Change | +13.1% |
| Total Comprehensive Income YoY Change | +80.4% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 936.88M shares |
| Treasury Units | 2.85M shares |
| Average Units Outstanding | 933.77M shares |
| NAV per Unit | ¥3,421.76 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥30.00 |
| Year-End Distribution | ¥32.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥2.30T |
| Operating Income Forecast | ¥335.00B |
| Ordinary Income Forecast | ¥265.00B |
| Net Income Attributable to Owners Forecast | ¥220.00B |
| Earnings per Unit Forecast (EPU) | ¥235.60 |
| Distribution per Unit Forecast (DPU) | ¥37.00 |