| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥328.24B | ¥292.46B | +12.2% |
| Operating Income | ¥51.80B | ¥48.40B | +7.0% |
| Ordinary Income | ¥43.79B | ¥43.63B | +0.4% |
| Net Income Attributable to Owners | ¥25.94B | ¥19.27B | +34.6% |
| Total Comprehensive Income | ¥71.72B | ¥66.87B | +7.2% |
| Earnings per Unit (EPU) | ¥20.52 | ¥14.93 | +37.4% |
| Diluted Earnings per Unit | ¥20.52 | ¥14.93 | +37.4% |
| Distribution per Unit (DPU) | ¥20.00 | ¥20.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥7.68T | ¥7.58T | +¥101.05B |
| Total Equity | ¥2.65T | ¥2.62T | +¥26.39B |
| Owners' Equity | ¥2.43T | ¥2.40T | +¥27.78B |
| Item | Value |
|---|---|
| Net Profit Margin | 7.9% |
| Item | YoY Change |
|---|---|
| Operating Revenues YoY Change | +12.2% |
| Operating Income YoY Change | +7.0% |
| Ordinary Income YoY Change | +0.4% |
| Net Income Attributable to Owners YoY Change | +34.6% |
| Total Comprehensive Income YoY Change | +7.2% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.27B shares |
| Treasury Units | 10.17M shares |
| Average Units Outstanding | 1.26B shares |
| NAV per Unit | ¥2,102.11 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥20.00 |
| Year-End Distribution | ¥20.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.60T |
| Operating Income Forecast | ¥300.00B |
| Ordinary Income Forecast | ¥252.00B |
| Net Income Attributable to Owners Forecast | ¥173.00B |
| Earnings per Unit Forecast (EPU) | ¥137.93 |
| Distribution per Unit Forecast (DPU) | ¥21.00 |