Investor Presentaiton
P&L Below Operating Income
(Unit: \ millions)
FY2020
FY2021
Q1
Q2
Q3
Q4
Q1
Operating Income
Finance Income
¥41,543
¥26,711
¥27,607
¥15,589
¥43,321
1
21,918
4,598
3,748
4,646
20,995
2
Finance Costs
1,585
6,891
8,882
21,596
650
Equity profit/(loss) of affiliates,
113
260
428
(36)
(91)
equity method companies
Income (Loss) before Income Tax
61,989
24,678
22,901
(1,397)
63,575
Tax expense
12,235
5,139
6,729
28,579
17,842
Non-controlling interests
(157)
(224)
(158)
(192)
(301)
Net income (loss) 3
49,911
19,763
16,330
(29,784)
46,034
1 Finance Income includes interest income primarily on cash deposits. 2020 Q1
and 2021 Q1 Finance Income includes FX conversion gains related to foreign
currency deposits and accounts receivable..
2 2020 Q2, Q3, Q4 Finance Costs are primarily caused by FX conversion loss
related to foreign currency deposits and accounts receivable.
3 Net income / loss refers to net income / loss attributable to owners of the parent.
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