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Quarterly Consolidated Statement of Income

Last Updated: 2022.01.20
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  • 5 years
  • Quarter

IFRS

Unit: Million Yen

FY2021 1Q FY2021 2Q FY2021 3Q FY2021 4Q FY2022 1Q
Revenue 619,797 583,066 495,218 434,909 627,391
Cost of sales 294,976 307,436 236,833 219,790 288,765
Gross profit 324,821 275,630 258,385 215,119 338,626
Selling, general and
administrative expenses
213,245 207,504 194,979 202,697 222,451
Other income 2,216 2,229 3,408 11,671 3,687
Other expenses 913 15,598 7,133 2,958 887
Share of profit and loss of associates accounted for using the equity method 215 132 233 -20 432
Operating profit 113,094 54,888 59,914 21,114 119,406
Finance income 1,051 11,168 15,955 1,154 16,522
Finance costs 6,980 1,739 1,697 2,051 1,721
Profit before income taxes 107,164 64,317 74,171 20,218 134,208
Income taxes expense 34,672 27,555 26,550 1,410 36,588
Profit for the period 72,492 36,762 47,621 18,807 97,619
Profit for the period attributable to:
Owners of the parent 70,381 35,487 45,483 18,495 93,592
Non-controlling interests 2,111 1,275 2,138 311 4,027
Profit for the period 72,492 36,762 47,621 18,807 97,619

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