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Quarterly Consolidated Statement of Income

Last Updated: 2018.04.25
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  • 5 years
  • Quarter

IFRS

Unit: Million Yen

FY2017 2Q FY2017 3Q FY2017 4Q FY2018 1Q FY2018 2Q
Revenue 488,660 460,449 383,959 617,026 569,738
Cost of sales 265,137 229,240 200,129 299,961 301,165
Gross profit 223,552 231,209 183,830 317,065 268,573
Selling, general and
administrative expenses
181,292 180,675 179,053 204,226 199,412
Other income 687 1,010 2,046 1,111 645
Other expenses 1,004 1,754 11,141 221 13,312
Share of profit and loss of associates 152 171 113 173 97
Operating profit 42,066 49,960 -4,204 113,901 56,591
Finance income 2,223 645 2,823 4,566 1,267
Finance costs 883 2,739 697 635 10,495
Profit before income taxes 43,405 47,866 -2,078 117,832 47,363
Income taxes 13,689 22,707 -2,415 33,186 18,363
Profit for the period 29,716 25,159 337 84,646 29,000
Attributable to
Owners of the parent 27,538 22,879 -832 78,540 25,610
Non-controlling interests 2,177 2,279 1,170 6,106 3,389
Profit for the period 29,716 25,159 337 84,646 29,000

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