Last Updated: 2024.04.18
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Data Download
- Consolidated figures for the most recent quarter and the past eight years (Excel) (52KB)
- Performance by Group Operation (80KB)
IFRS
Unit: Million Yen
FY2023 2Q | FY2023 3Q | FY2023 4Q | FY2024 1Q | FY2024 2Q | |
---|---|---|---|---|---|
Revenue | 750,957 | 676,153 | 623,052 | 810,833 | 788,165 |
Cost of sales | 389,720 | 312,079 | 292,287 | 368,010 | 385,744 |
Gross profit | 361,236 | 364,074 | 330,765 | 442,823 | 402,420 |
Selling, general and administrative expenses |
259,176 | 255,970 | 274,187 | 301,400 | 292,672 |
Other income | 3,093 | 4,578 | 4,467 | 5,663 | 1,675 |
Other expenses | 2,153 | 2,802 | 10,603 | 1,070 | 1,343 |
Share of profit and loss of associates accounted for using the equity method | 185 | 430 | 73 | 671 | 318 |
Operating profit | 103,185 | 110,311 | 50,515 | 146,686 | 110,398 |
Finance income | 8,689 | 20,769 | 30,633 | 18,261 | 29,011 |
Finance costs | 8,188 | 2,376 | 2,434 | 2,476 | 2,485 |
Profit before income taxes | 103,687 | 128,704 | 78,714 | 162,471 | 136,924 |
Income taxes expense | 28,887 | 38,429 | 18,448 | 47,764 | 42,192 |
Profit for the period | 74,800 | 90,274 | 60,265 | 114,706 | 94,732 |
Profit for the period attributable to: | |||||
Owners of the parent | 68,318 | 85,126 | 57,710 | 107,800 | 88,111 |
Non-controlling interests | 6,482 | 5,147 | 2,555 | 6,905 | 6,621 |
Profit for the period | 74,800 | 90,274 | 60,265 | 114,706 | 94,732 |