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Quarterly Consolidated Statement of Income

Last Updated: 2019.07.23
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  • 5 years
  • Quarter

IFRS

Unit: Million Yen

FY2018 3Q FY2018 4Q FY2019 1Q FY2019 2Q FY2019 3Q
Revenue 517,384 425,910 644,466 623,230 555,180
Cost of sales 252,629 226,366 319,658 341,265 269,276
Gross profit 264,754 199,543 324,808 281,964 285,904
Selling, general and
administrative expenses
194,378 199,459 221,515 211,948 208,632
Other income 1,346 1,387 1,951 1,688 1,363
Other expenses 3,504 4,310 769 3,503 4,104
Share of profit and loss of associates 186 153 189 74 216
Operating profit 68,404 -2,684 104,665 68,276 74,747
Finance income 4,584 9,043 7,560 2,883 3,378
Finance costs 710 1,155 1,139 8,031 5,127
Profit before income taxes 72,279 5,202 111,086 63,127 72,997
Income taxes 24,671 -2,915 30,801 18,482 23,934
Profit for the period 47,608 8,118 80,285 44,644 49,062
Attributable to
Owners of the parent 44,184 6,475 73,476 40,552 44,639
Non-controlling interests 3,423 1,642 6,808 4,092 4,423
Profit for the period 47,608 8,118 80,285 44,644 49,062

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