| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥4.51T | ¥4.35T | +3.8% |
| Operating Income | ¥731.93B | ¥982.00B | -25.5% |
| Profit Before Tax | ¥690.46B | ¥824.35B | -16.2% |
| Net Income | ¥502.67B | ¥631.78B | -20.4% |
| Net Income Attributable to Owners | ¥406.68B | ¥508.61B | -20.0% |
| Total Comprehensive Income | ¥517.29B | ¥825.22B | -37.3% |
| Earnings per Unit (EPU) | ¥85.80 | ¥107.76 | -20.4% |
| Diluted Earnings per Unit | ¥84.33 | ¥106.36 | -20.7% |
| Distribution per Unit (DPU) | ¥43.00 | ¥43.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥15.39T | ¥14.68T | +¥710.79B |
| Total Equity | ¥3.85T | ¥3.68T | +¥162.03B |
| Shareholders' Equity | ¥2.31T | ¥2.22T | +¥87.36B |
| Equity Ratio | 15.0% | 15.2% | -0.2% |
| Item | Value |
|---|---|
| Net Profit Margin | 9.0% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +3.8% |
| Operating Income YoY Change | -25.5% |
| Profit Before Tax YoY Change | -16.2% |
| Net Income YoY Change | -20.4% |
| Net Income Attributable to Owners YoY Change | -20.0% |
| Total Comprehensive Income YoY Change | -37.3% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 4.80B shares |
| Treasury Units | 75.44M shares |
| Average Units Outstanding | 4.73B shares |
| NAV per Unit | ¥814.59 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥43.00 |
| Year-End Distribution | ¥43.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥6.06T |
| Operating Income Forecast | ¥840.00B |
| Net Income Attributable to Owners Forecast | ¥462.00B |
| Earnings per Unit Forecast (EPU) | ¥97.58 |
| Distribution per Unit Forecast (DPU) | ¥43.00 |