Investor Presentaiton
P&L Below Operating Income
(Unit: \ millions)
FY2021
FY2022
Q1
Q2
Q3
Q4
Q1
Q2
Operating Income
¥43,321
¥15,409
¥29,835
¥2,976
¥38,520
¥22,684
Finance Income'
20,995
3,949
18,404
6,926
23,308
31,844
Finance Costs 2
650
1,264
1,160
681
3,695
4,176
(Loss) / reversal of loss on revaluation ³
(4,499)
1,714
1,196
339
(5,334)
Equity profit/(loss) of affiliates,
(91)
300
(435)
(773)
(1,271)
(3,320)
equity method companies
Income before Income Tax
63,575
13,895
48,358
9,644
57,201
41,698
Tax expense
17,842
5,361
10,677
(11,474)
17,082
17,280
Non-controlling interests
Net income 4
(301)
(423)
(221)
(877)
(142)
(289)
46,034
8,957
37,902
21,995
40,261
24,707
1 Finance Income includes interest income primarily on cash deposits. 2021 Q1,
Q3, Q4, and 2022 Q1, Q2 Finance Income includes FX conversion gains related
to foreign currency deposits and accounts receivable.
2 2021 Q2 Finance Costs are primarily caused by FX conversion loss related to
foreign currency deposits and accounts receivable.
3 Loss/reversal of loss on revaluation refers to loss/
reversal of loss on revaluation of cryptocurrency.
4 Net income refers to net income attributable to owners of the
parent.
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