| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥3.15T | ¥2.93T | +7.4% |
| Operating Income | ¥585.89B | ¥514.39B | +13.9% |
| Profit Before Tax | ¥525.64B | ¥500.97B | +4.9% |
| Net Income | ¥393.79B | ¥372.81B | +5.6% |
| Net Income Attributable to Owners | ¥323.86B | ¥302.14B | +7.2% |
| Total Comprehensive Income | ¥367.61B | ¥399.54B | -8.0% |
| Earnings per Unit (EPU) | ¥6.83 | ¥6.38 | +7.1% |
| Diluted Earnings per Unit | ¥6.72 | ¥6.29 | +6.8% |
| Distribution per Unit (DPU) | ¥43.00 | ¥43.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥15.47T | ¥15.52T | ¥-52.51B |
| Total Equity | ¥3.99T | ¥3.94T | +¥50.83B |
| Shareholders' Equity | ¥2.52T | ¥2.38T | +¥142.50B |
| Equity Ratio | 16.3% | 15.3% | +1.0% |
| Item | Value |
|---|---|
| Net Profit Margin | 10.3% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +7.4% |
| Operating Income YoY Change | +13.9% |
| Profit Before Tax YoY Change | +4.9% |
| Net Income YoY Change | +5.6% |
| Net Income Attributable to Owners YoY Change | +7.2% |
| Total Comprehensive Income YoY Change | -8.0% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 47.68B shares |
| Treasury Units | 310.35M shares |
| Average Units Outstanding | 47.20B shares |
| NAV per Unit | ¥84.16 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥43.00 |
| Year-End Distribution | ¥43.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥6.35T |
| Operating Income Forecast | ¥950.00B |
| Net Income Attributable to Owners Forecast | ¥510.00B |
| Earnings per Unit Forecast (EPU) | ¥10.66 |
| Distribution per Unit Forecast (DPU) | ¥4.30 |