| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥6.59T | ¥6.36T | +3.6% |
| Operating Income | ¥920.25B | ¥950.95B | -3.2% |
| Profit Before Tax | ¥878.85B | ¥1.04T | -15.4% |
| Net Income Attributable to Owners | ¥554.79B | ¥670.84B | -17.3% |
| Earnings per Unit (EPU) | ¥6.60 | ¥7.87 | -16.1% |
| Distribution per Unit (DPU) | ¥2.50 | ¥2.50 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥29.05T | ¥29.60T | ¥-558.46B |
| Total Equity | ¥11.06T | ¥10.89T | +¥162.33B |
| Shareholders' Equity | ¥9.99T | ¥9.84T | +¥146.69B |
| Equity Ratio | 34.4% | 33.3% | +1.1% |
| Item | Value |
|---|---|
| Book Value Per Share | ¥119.16 |
| Net Profit Margin | 8.4% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +3.6% |
| Operating Revenues YoY Change | +3.6% |
| Operating Income YoY Change | -3.2% |
| Profit Before Tax YoY Change | -15.4% |
| Net Income Attributable to Owners YoY Change | -17.3% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 90.55B shares |
| Treasury Units | 6.70B shares |
| Average Units Outstanding | 84.06B shares |
| NAV per Unit | ¥131.85 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥2.50 |
| Year-End Distribution | ¥2.60 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥13.46T |
| Operating Income Forecast | ¥1.81T |
| Net Income Attributable to Owners Forecast | ¥1.10T |
| Earnings per Unit Forecast (EPU) | ¥13.00 |
| Distribution per Unit Forecast (DPU) | ¥2.60 |