| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.19T | ¥974.85B | +22.5% |
| Operating Income | ¥172.45B | ¥70.00B | +146.4% |
| Ordinary Income | ¥161.03B | ¥59.83B | +169.1% |
| Net Income Attributable to Owners | ¥109.89B | ¥87.37B | +25.8% |
| Total Comprehensive Income | ¥115.44B | ¥92.40B | +24.9% |
| Earnings per Unit (EPU) | ¥450.92 | ¥358.50 | +25.8% |
| Distribution per Unit (DPU) | ¥50.00 | ¥50.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥3.66T | ¥3.74T | ¥-77.34B |
| Total Equity | ¥1.23T | ¥1.14T | +¥82.88B |
| Owners' Equity | ¥1.11T | ¥1.03T | +¥79.20B |
| Item | Value |
|---|---|
| Net Profit Margin | 9.2% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +22.5% |
| Operating Income YoY Change | +146.4% |
| Ordinary Income YoY Change | +169.1% |
| Net Income Attributable to Owners YoY Change | +25.8% |
| Total Comprehensive Income YoY Change | +24.9% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 244.00M shares |
| Treasury Units | 292K shares |
| Average Units Outstanding | 243.70M shares |
| NAV per Unit | ¥5,035.46 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥50.00 |
| Year-End Distribution | ¥75.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥1.63T |
| Operating Income Forecast | ¥160.00B |
| Ordinary Income Forecast | ¥146.00B |
| Net Income Attributable to Owners Forecast | ¥82.00B |
| Earnings per Unit Forecast (EPU) | ¥336.48 |
| Distribution per Unit Forecast (DPU) | ¥62.50 |