| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥641.07B | ¥587.93B | +9.0% |
| Operating Income | ¥99.88B | ¥90.31B | +10.6% |
| Ordinary Income | ¥79.44B | ¥75.22B | +5.6% |
| Net Income Attributable to Owners | ¥50.02B | ¥41.55B | +20.4% |
| Total Comprehensive Income | ¥156.57B | ¥172.93B | -9.5% |
| Earnings per Unit (EPU) | ¥39.70 | ¥32.34 | +22.8% |
| Diluted Earnings per Unit | ¥39.70 | ¥32.33 | +22.8% |
| Distribution per Unit (DPU) | ¥20.00 | ¥20.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥7.81T | ¥7.58T | +¥230.90B |
| Total Equity | ¥2.71T | ¥2.62T | +¥81.94B |
| Owners' Equity | ¥2.48T | ¥2.40T | +¥82.22B |
| Item | Value |
|---|---|
| Net Profit Margin | 7.8% |
| Item | YoY Change |
|---|---|
| Operating Revenues YoY Change | +9.0% |
| Operating Income YoY Change | +10.6% |
| Ordinary Income YoY Change | +5.6% |
| Net Income Attributable to Owners YoY Change | +20.4% |
| Total Comprehensive Income YoY Change | -9.5% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.27B shares |
| Treasury Units | 19.97M shares |
| Average Units Outstanding | 1.26B shares |
| NAV per Unit | ¥2,162.97 |
| 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) | ¥22.00 |