Investor Presentaiton
18
FY2022 H1 Reconciliation from Reported to Core
(Billion JPY)
REPORTED TO CORE ADJUSTMENTS
REPORTED
Amortization
of
intangible
assets
Other
Impairment
of
operating
intangible income/
assets
expenses
CORE
Others
Revenue
Cost of sales
Gross profit
1,974.8
(598.3)
1,376.4
SG&A expenses
(480.2)
R&D expenses
(297.8)
1,974.8
26.8
(571.6)
26.8
1,403.2
(0.3)
(480.5)
0.3
(297.5)
Amortization of intangible assets
associated with products
(240.8)
240.8
Impairment losses on intangible assets associated
with products
(32.8)
32.8
Other operating income
13.5
(13.5)
-
Other operating expenses
(83.4)
83.4
Operating profit
255.0
240.8
32.8
69.9
26.7
625.2
Margin
12.9%
31.7%
Finance income and (expenses), net
(33.6)
(34.7)
(68.3)
Share of profit (loss) of investments accounted for
using the equity method
(1.4)
4.0
2.7
Profit before tax
220.0
240.8
32.8
69.9
(4.0)
559.6
Tax expenses
(53.3)
(51.5)
(7.0)
(13.1)
12.0
(112.9)
Non-controlling interests
0.0
0.0
Net profit attributable to owners of the Company
166.8
189.3
25.8
56.8
8.0
446.7
EPS (yen)
108
288
Number of shares (millions)
1,549
1,549
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