| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.39T | ¥1.33T | +4.2% |
| Operating Income | ¥276.99B | ¥266.67B | +3.9% |
| Profit Before Tax | ¥287.00B | ¥276.84B | +3.7% |
| Net Income | ¥196.20B | ¥191.28B | +2.6% |
| Net Income Attributable to Owners | ¥176.95B | ¥176.94B | +0.0% |
| Total Comprehensive Income | ¥185.65B | ¥238.58B | -22.2% |
| Earnings per Unit (EPU) | ¥84.98 | ¥82.02 | +3.6% |
| Diluted Earnings per Unit | ¥84.96 | ¥82.00 | +3.6% |
| Distribution per Unit (DPU) | ¥70.00 | ¥70.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥15.64T | ¥14.15T | +¥1.49T |
| Total Equity | ¥5.79T | ¥5.80T | ¥-4.38B |
| Shareholders' Equity | ¥5.27T | ¥5.25T | +¥18.91B |
| Equity Ratio | 33.7% | 37.1% | -3.4% |
| Item | Value |
|---|---|
| Net Profit Margin | 12.7% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +4.2% |
| Operating Income YoY Change | +3.9% |
| Profit Before Tax YoY Change | +3.7% |
| Net Income YoY Change | +2.6% |
| Net Income Attributable to Owners YoY Change | +0.0% |
| Total Comprehensive Income YoY Change | -22.2% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 2.19B shares |
| Treasury Units | 109.49M shares |
| Average Units Outstanding | 2.08B shares |
| NAV per Unit | ¥2,781.88 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥70.00 |
| Year-End Distribution | ¥70.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥5.77T |
| Operating Income Forecast | ¥1.11T |
| Net Income Attributable to Owners Forecast | ¥690.00B |
| Earnings per Unit Forecast (EPU) | ¥340.01 |
| Distribution per Unit Forecast (DPU) | ¥70.00 |