Consolidated Statement of Income

Last Updated: 2026.10.15
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IFRS

Unit: Million Yen

FY2022 FY2023 FY2024 FY2025 FY2026
Revenue 2,301,122 2,766,557 3,103,836 3,400,539 3,963,389
Cost of sales 1,094,263 1,330,196 1,430,764 1,571,681 1,774,864
Gross profit 1,206,859 1,436,360 1,673,071 1,828,858 2,188,524
Selling, general and administrative expenses 900,154 1,054,368 1,187,713 1,277,701 1,470,025
Advertising and promotion 79,267 92,312 102,126 108,502 127,582
Rental expenses 78,347 103,123 117,063 126,499 145,623
Depreciation 180,275 186,872 202,898 214,425 234,631
Outsourcing 55,420 62,320 68,997 72,281 80,997
Salaries 318,618 383,977 437,972 469,897 550,403
Distribution 93,122 106,897 123,399 144,192 168,976
Others 95,102 118,862 135,254 141,903 161,809
Other income 16,951 12,197 20,384 19,491 29,072
Foreign exchange gains 4,727 530 6,918 5,990 15,306
Reversal of lease liabilities 1,444 - - - -
Reversal of impairment losses - - 4,079 3,235 253
Others 10,778 11,667 9,386 10,266 13,512
Other expenses 27,391 14,238 6,256 8,087 5,224
Loss on retirement of property, plant and equipment 1,136 917 1,397 1,342 1,206
Impariment losses 23,150 3,958 2,379 3,833 1,158
Others 3,104 9,362 2,479 2,910 2,859
Share of profit and loss of associates accounted for using the equity method 1,059 1,139 1,417 1,704 780
Operating profit 297,325 381,090 500,904 564,265 743,128
Finance income 123,820 66,716 67,399 99,143 74,460
Foreign exchange gains 114,324 25,385 621 33,826 7,168
Interest income 9,469 41,321 66,747 65,312 67,288
Others 26 9 29 4 3
Finance cost 7,560 9,888 11,101 12,834 15,084
Interest expenses 7,560 9,791 11,078 12,834 15,084
Others - 96 23 - -
Profit before income taxes 413,584 437,918 557,201 650,574 802,505
Income taxes 128,834 122,746 163,596 191,421 218,364
Profit for the year 284,750 315,171 393,605 459,153 584,141
Attribute to
Owners of the parent 273,335 296,229 371,999 433,009 542,516
Non-controlling interests 11,415 18,941 21,605 26,143 41,624
Profit for the year 284,750 315,171 393,605 459,153 584,141

*FR adopted IFRS from fiscal 2014.
*"-"denotes items where the balance is zero."0" denotes items where the balance is less than 1 million yen.

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