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Quarterly Consolidated Statement of Income

Last Updated: 2018.07.20
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  • 5 years
  • Quarter

IFRS

Unit: Million Yen

FY2017 3Q FY2017 4Q FY2018 1Q FY2018 2Q FY2018 3Q
Revenue 460,449 383,959 617,026 569,738 517,384
Cost of sales 229,240 200,129 299,961 301,165 252,629
Gross profit 231,209 183,830 317,065 268,573 264,754
Selling, general and
administrative expenses
180,675 179,053 204,226 199,412 194,378
Other income 1,010 2,046 1,111 645 1,346
Other expenses 1,754 11,141 221 13,312 3,504
Share of profit and loss of associates 171 113 173 97 186
Operating profit 49,960 -4,204 113,901 56,591 68,404
Finance income 645 2,823 4,566 1,267 4,584
Finance costs 2,739 697 635 10,495 710
Profit before income taxes 47,866 -2,078 117,832 47,363 72,279
Income taxes 22,707 -2,415 33,186 18,363 24,671
Profit for the period 25,159 337 84,646 29,000 47,608
Attributable to
Owners of the parent 22,879 -832 78,540 25,610 44,184
Non-controlling interests 2,279 1,170 6,106 3,389 3,423
Profit for the period 25,159 337 84,646 29,000 47,608

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