| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥2.37T | ¥2.14T | +10.4% |
| Operating Income | ¥401.80B | ¥330.57B | +21.5% |
| Profit Before Tax | ¥477.77B | ¥359.20B | +33.0% |
| Net Income | ¥331.94B | ¥254.91B | +30.2% |
| Net Income Attributable to Owners | ¥312.84B | ¥238.52B | +31.2% |
| Total Comprehensive Income | ¥526.85B | ¥286.71B | +83.8% |
| Earnings per Unit (EPU) | ¥1,020.02 | ¥777.90 | +31.1% |
| Diluted Earnings per Unit | ¥1,018.25 | ¥776.65 | +31.1% |
| Distribution per Unit (DPU) | ¥375.00 | ¥375.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥3.68T | ¥3.30T | +¥380.43B |
| Total Equity | ¥2.20T | ¥1.87T | +¥322.24B |
| Shareholders' Equity | ¥2.14T | ¥1.82T | +¥316.51B |
| Equity Ratio | 58.0% | 55.1% | +2.9% |
| Item | Value |
|---|---|
| Book Value Per Share | ¥6,970.21 |
| Net Profit Margin | 13.2% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +10.4% |
| Operating Income YoY Change | +21.5% |
| Profit Before Tax YoY Change | +33.0% |
| Net Income YoY Change | +30.2% |
| Net Income Attributable to Owners YoY Change | +31.2% |
| Total Comprehensive Income YoY Change | +83.8% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 318.22M shares |
| Treasury Units | 11.50M shares |
| Average Units Outstanding | 306.70M shares |
| NAV per Unit | ¥7,158.26 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥375.00 |
| Year-End Distribution | ¥165.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥3.07T |
| Operating Income Forecast | ¥475.00B |
| Net Income Attributable to Owners Forecast | ¥365.00B |
| Earnings per Unit Forecast (EPU) | ¥1,190.09 |
| Distribution per Unit Forecast (DPU) | ¥225.00 |