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Quarterly Consolidated Statement of Income

Last Updated: 2017.10.18
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  • 5 years
  • Quarter

IFRS

Unit: Million Yen

FY2016 4Q FY2017 1Q FY2017 2Q FY2017 3Q FY2017 4Q
Revenue 351,857 528,847 488,660 460,449 383,959
Cost of sales 181,235 258,160 265,137 229,290 200,129
Gross profit 170,623 270,686 223,552 231,209 183,830
Selling, general and
administrative expenses
162,477 184,193 181,292 180,675 179,053
Other income 486 2,765 840 1,181 2,159
Other expenses 27,169 667 1,004 1,754 11,141
Operating profit -18,537 88,591 42,066 49,960 -4,204
Finance income 975 16,390 2,223 645 2,823
Finance costs 14,296 776 883 2,739 697
Profit before income taxes -31,858 104,204 43,405 47,866 -2,078
Income taxes -9,238 30,506 13,689 22,707 -2,415
Profit for the period -22,620 73,698 29,716 25,159 337
Attributable to
Owners of the parent -22,958 69,695 27,538 22,879 -832
Non-controlling interests 337 4,002 2,177 2,279 1,170
Profit for the period -22,620 73,698 29,716 25,159 337

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