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Quarterly Consolidated Statement of Income

Last Updated: 2022.07.21
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  • 5 years
  • Quarter

IFRS

Unit: Million Yen

FY2021 3Q FY2021 4Q FY2022 1Q FY2022 2Q FY2022 3Q
Revenue 495,218 434,909 627,391 591,585 546,129
Cost of sales 236,833 219,790 288,765 301,126 247,255
Gross profit 258,385 215,119 338,626 290,458 298,874
Selling, general and
administrative expenses
194,979 202,697 222,451 216,813 216,271
Other income 3,408 11,671 3,687 2,964 8,541
Other expenses 7,133 2,958 887 6,882 9,706
Share of profit and loss of associates accounted for using the equity method 233 -20 432 144 367
Operating profit 59,914 21,114 119,406 69,871 81,806
Finance income 15,955 1,154 16,522 10,171 56,616
Finance costs 1,697 2,051 1,721 1,685 1,732
Profit before income taxes 74,171 20,218 134,208 78,357 136,689
Income taxes expense 26,550 1,410 36,588 21,595 43,531
Profit for the period 47,621 18,807 97,619 56,762 93,158
Profit for the period attributable to:
Owners of the parent 45,483 18,495 93,592 53,252 90,991
Non-controlling interests 2,138 311 4,027 3,510 2,167
Profit for the period 47,621 18,807 97,619 56,762 93,158

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