| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥926.45B | ¥906.32B | +2.2% |
| Operating Income | ¥146.82B | ¥200.01B | -26.6% |
| Ordinary Income | ¥123.28B | ¥183.00B | -32.6% |
| Net Income Attributable to Owners | ¥77.55B | ¥102.81B | -24.6% |
| Total Comprehensive Income | ¥221.01B | ¥270.06B | -18.2% |
| Earnings per Unit (EPU) | ¥60.61 | ¥77.79 | -22.1% |
| Diluted Earnings per Unit | ¥60.61 | ¥77.79 | -22.1% |
| Distribution per Unit (DPU) | ¥19.00 | ¥19.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥7.56T | ¥6.87T | +¥683.31B |
| Total Equity | ¥2.49T | ¥2.38T | +¥113.84B |
| Owners' Equity | ¥2.27T | ¥2.16T | +¥107.49B |
| Item | Value |
|---|---|
| Net Profit Margin | 8.4% |
| Item | YoY Change |
|---|---|
| Operating Revenues YoY Change | +2.2% |
| Operating Income YoY Change | -26.6% |
| Ordinary Income YoY Change | -32.6% |
| Net Income Attributable to Owners YoY Change | -24.6% |
| Total Comprehensive Income YoY Change | -18.2% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.32B shares |
| Treasury Units | 58.05M shares |
| Average Units Outstanding | 1.28B shares |
| NAV per Unit | ¥1,969.44 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥19.00 |
| Year-End Distribution | ¥19.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.47T |
| Operating Income Forecast | ¥267.00B |
| Ordinary Income Forecast | ¥232.00B |
| Net Income Attributable to Owners Forecast | ¥166.00B |
| Earnings per Unit Forecast (EPU) | ¥130.08 |
| Distribution per Unit Forecast (DPU) | ¥20.00 |