Financial Highlights
/ Excel (183KB)
[IFRS]
(Billions of Yen)
| (For the years ended March 31) | FY2010 3Q | FY2010 4Q | FY2011 1Q | FY2011 2Q | FY2011 3Q |
|---|---|---|---|---|---|
| Profit attributable to owners of the parent | 67.3 | 21.2 | 83.6 | 67.9 | 67.6 |
| Gross Profit | 218.5 | 219.6 | 230.8 | 239.4 | 225.3 |
| Share of profit of investments accounted for using the equity method |
26.3 | 20.7 | 27.5 | 32.0 | 23.0 |
| Basic Profit*1 | 61.1 | 51.2 | 68.1 | 71.2 | 59.3 |
| Operating Profit*2 | 59.0 | 21.4 | 67.8 | 68.8 | 58.5 |
| Total Assets | 7,193.8 | 7,230.5 | 7,446.7 | 7,472.3 | 7,427.6 |
| Note) | Review of the Consolidated Quarterly Financial Statements of Fiscal 2010 3Q, 4Q and Fiscal 2011 3Q has not been completed by our auditor as of February 7, 2012. | *1 | Calculation: | (Gross profit-Selling, general and administrative expenses (excluding provision for doubtful receivables)-Interest expenses, net of interest income+Dividends) x 59% (to take into account income taxes)+ Share of profit of investments accounted for using the equity method |
|---|---|---|
| *2 | "Operating profit" includes "impairment losses on long-lived assets" and "gain (loss) on sale of property, plant and equipment, net", etc. It is not to be construed as equivalent to, or a substitute for, "operating income" in a manner customarily used in Japan. | |
