| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥630.38B | ¥561.36B | +12.3% |
| Operating Income | ¥101.30B | ¥80.41B | +26.0% |
| Ordinary Income | ¥90.15B | ¥72.86B | +23.7% |
| Net Income Attributable to Owners | ¥65.02B | ¥85.85B | -24.3% |
| Total Comprehensive Income | ¥89.19B | ¥167.48B | -46.7% |
| Earnings per Unit (EPU) | ¥23.20 | ¥30.66 | -24.3% |
| Diluted Earnings per Unit | ¥23.19 | ¥30.63 | -24.3% |
| Distribution per Unit (DPU) | ¥35.00 | ¥35.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥9.74T | ¥9.49T | +¥247.91B |
| Total Equity | ¥3.28T | ¥3.23T | +¥46.46B |
| Owners' Equity | ¥3.15T | ¥3.11T | +¥43.19B |
| Item | Value |
|---|---|
| Book Value Per Share | ¥1,125.31 |
| Net Profit Margin | 10.3% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +12.3% |
| Operating Income YoY Change | +26.0% |
| Ordinary Income YoY Change | +23.7% |
| Net Income Attributable to Owners YoY Change | -24.3% |
| Total Comprehensive Income YoY Change | -46.7% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 2.81B shares |
| Treasury Units | 8.48M shares |
| Average Units Outstanding | 2.80B shares |
| NAV per Unit | ¥1,170.93 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥35.00 |
| Year-End Distribution | ¥49.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥2.60T |
| Operating Income Forecast | ¥340.00B |
| Ordinary Income Forecast | ¥260.00B |
| Net Income Attributable to Owners Forecast | ¥235.00B |
| Earnings per Unit Forecast (EPU) | ¥83.86 |
| Distribution per Unit Forecast (DPU) | ¥15.00 |