| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.60T | ¥1.47T | +9.0% |
| Operating Income | ¥257.08B | ¥220.26B | +16.7% |
| Profit Before Tax | ¥299.39B | ¥230.50B | +29.9% |
| Net Income | ¥209.44B | ¥164.63B | +27.2% |
| Net Income Attributable to Owners | ¥195.91B | ¥153.39B | +27.7% |
| Total Comprehensive Income | ¥307.67B | ¥133.95B | +129.7% |
| Earnings per Unit (EPU) | ¥638.79 | ¥500.29 | +27.7% |
| Diluted Earnings per Unit | ¥637.68 | ¥499.56 | +27.6% |
| Distribution per Unit (DPU) | ¥375.00 | ¥375.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥3.50T | ¥3.30T | +¥192.15B |
| Total Equity | ¥2.07T | ¥1.87T | +¥194.30B |
| Shareholders' Equity | ¥2.01T | ¥1.82T | +¥186.46B |
| Equity Ratio | 57.4% | 55.1% | +2.3% |
| Item | Value |
|---|---|
| Book Value Per Share | ¥6,546.44 |
| Net Profit Margin | 12.3% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +9.0% |
| Operating Income YoY Change | +16.7% |
| Profit Before Tax YoY Change | +29.9% |
| Net Income YoY Change | +27.2% |
| Net Income Attributable to Owners YoY Change | +27.7% |
| Total Comprehensive Income YoY Change | +129.7% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 318.22M shares |
| Treasury Units | 11.51M shares |
| Average Units Outstanding | 306.69M shares |
| NAV per Unit | ¥6,741.40 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥375.00 |
| Year-End Distribution | ¥165.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥3.03T |
| Operating Income Forecast | ¥450.00B |
| Net Income Attributable to Owners Forecast | ¥320.00B |
| Earnings per Unit Forecast (EPU) | ¥1,043.39 |
| Distribution per Unit Forecast (DPU) | ¥175.00 |