| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥3.18T | ¥2.41T | +32.0% |
| Operating Income | ¥197.06B | ¥183.47B | +7.4% |
| Profit Before Tax | ¥150.15B | ¥173.08B | -13.2% |
| Net Income Attributable to Owners | ¥83.74B | ¥105.70B | -20.8% |
| Total Comprehensive Income | ¥167.79B | ¥160.91B | +4.3% |
| Earnings per Unit (EPU) | ¥59.73 | ¥75.39 | -20.8% |
| Distribution per Unit (DPU) | ¥10.50 | ¥10.50 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥6.66T | ¥6.16T | +¥502.82B |
| Total Equity | ¥2.57T | ¥2.40T | +¥172.66B |
| Shareholders' Equity | ¥1.58T | ¥1.45T | +¥129.46B |
| Equity Ratio | 23.7% | 23.6% | +0.1% |
| Item | Value |
|---|---|
| Net Profit Margin | 2.6% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +32.0% |
| Operating Income YoY Change | +7.4% |
| Profit Before Tax YoY Change | -13.2% |
| Net Income Attributable to Owners YoY Change | -20.8% |
| Total Comprehensive Income YoY Change | +4.3% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.40B shares |
| Treasury Units | 499K shares |
| Average Units Outstanding | 1.40B shares |
| NAV per Unit | ¥1,832.40 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥10.50 |
| Year-End Distribution | ¥11.50 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥4.10T |
| Operating Income Forecast | ¥292.00B |
| Net Income Attributable to Owners Forecast | ¥144.00B |
| Earnings per Unit Forecast (EPU) | ¥102.70 |
| Distribution per Unit Forecast (DPU) | ¥11.50 |