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Quarterly Consolidated Statement of Income

Last Updated: 2020.01.09
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  • 5 years
  • Quarter

IFRS

Unit: Million Yen

FY2019 1Q FY2019 2Q FY2019 3Q FY2019 4Q FY2020 1Q
Revenue 644,466 623,230 555,180 467,671 623,484
Cost of sales 319,658 341,265 269,276 240,787 310,560
Gross profit 324,808 281,964 285,904 226,883 312,923
Selling, general and
administrative expenses
221,515 211,948 208,632 212,298 224,098
Other income 1,951 1,688 1,363 1,063 4,083
Other expenses 769 3,503 4,104 5,783 1,467
Share of profit and loss of associates accounted for using the equity method 189 74 216 81 249
Operating profit 104,665 68,276 74,747 9,947 91,690
Finance income 7,560 2,883 3,378 3,500 12,219
Finance costs 1,139 8,031 5,127 8,213 1,894
Profit before income taxes 111,086 63,127 72,997 5,235 102,015
Income taxes expense 30,801 18,482 23,934 1,182 30,174
Profit for the period 80,285 44,644 49,062 4,052 71,840
Profit for the period attributable to:
Owners of the parent 73,476 40,552 44,639 3,910 70,907
Non-controlling interests 6,808 4,092 4,423 141 932
Profit for the period 80,285 44,644 49,062 4,052 71,840

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