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Consolidated Statement of Income

Last Updated: 2017.10.25
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  • 5 years
  • Quarter

JGAAP

Unit: Million Yen

FY2013 FY2014 FY2015 FY2016 FY2017
Net sales 1,143,003 1,382,907 N.A. N.A. N.A.
Cost of sales 578,992 681,073
Gross profit 564,011 701,833
Selling, general and
administrative expenses
431,091 553,187
Advertising and promotion 52,519 60,119
Personnel 105,143 137,853
Rent 111,171 138,090
Depreciation 23,691 30,828
Others 138,567 186,295
Operating income 132,920 148,646
Other income (expenses)
Interest and dividends income 598 897 N.A. N.A. N.A.
Interest on refund of
income taxes and other
433 0
Penalty income 65 0
Foreign exchange gains /(losses) 15,580 8,197
Interest expenses -633 -931
Gain on sales of
non-current assets
390 991
Reversal of allowance for doubtful accounts - 0
Loss on retirement of
non-current assets
-504 -351
Impairment loss -5,068 -17,378
Others, net -2,257 45
Income before income taxes and minority interests 141,525 140,115
Total income tax 48,268 58,207
Income before minority interests 93,256 82,909 N.A. N.A. N.A.
Minority interests 2,879 4,790
Net income 90,377 78,118

*FR adopted IFRS from fiscal 2014, so fiscal 2014 data calculated using JGAAP are exempt from auditor's opinion
* Since the year ending August 31, 2011, the portion of transportation costs and warehousing fees which was
formerly included under cost of sales has been recorded under selling, general and administrative expenses
(others)
* "-" denotes items where the balance is zero. "0" denotes items where the balance is less than 1 million yen

IFRS

Unit: Million Yen

FY2013 FY2014 FY2015 FY2016 FY2017
Revenue 1,142,971 1,382,935 1,681,781 1,786,473 1,861,917
Cost of sales 577,826 683,161 833,243 921,475 952,667
Gross profit 565,145 699,773 848,538 864,998 909,249
Selling, general and administrative expenses 426,177 549,195 671,863 702,956 725,215
Advertising and promotion 52,693 60,941 68,474 71,611 70,937
Rental expenses 11,276 138,652 166,437 171,356 174,034
Depreciation 23,607 30,808 37,758 36,797 39,688
Outsourcing 17,185 22,953 29,324 33,602 33,244
Salaries 140,111 184,864 230,815 242,033 252,520
Others 81,303 110,975 139,053 147,555 154,790
Other income 4,050 7,025 8,782 2,363 6,947
Foreign exchange gains 2,081 3,926 5,809 - 2,137
Gains on sales of property, plant and equipment 390 991 43 135 18
Share of profit of an associate - - - 132 625
Reversal of impairment losses - - - - 695
Others 1,578 2,107 2,929 2,095 3,469
Other expenses 8,916 27,200 20,992 37,112 14,567
Foreign exchange losses - - - 11,095 -
Loss on retirement of property, plant and equipment 519 391 2,479 1,052 1,915
Impariment losses 5,068 23,960 16,146 22,397 9,324
Others 3,328 2,847 2,366 2,567 3,327
Operating profit 134,101 130,402 164,463 127,292 176,414
Finance income 22,269 6,001 17,354 2,364 19,917
Foreign exchange gains 21,667 5,104 15,084 - 13,318
Interest income 573 879 1,434 2,349 6,110
Dividend income 28 17 42 14 14
Others - - 792 - 474
Finance cost 638 933 1,141 39,420 2,932
Foreign exchange losses - - - 36,955 -
Interest expenses 638 933 1,137 2,402 2,932
Others - - 3 62 -
Profit before income taxes 155,732 135,470 180,676 90,237 193,398
Income taxes 48,257 56,133 63,287 36,162 64,488
Profit for the year 107,474 79,337 117,388 54,074 128,910
Attribute to
Owners of the parent 104,595 74,546 110,027 48,052 119,280
Non-controlling interests 2,879 4,790 7,360 6,021 9,630
Profit for the year 107,474 79,337 117,388 54,074 128,910

*FR adopted IFRS from fiscal 2014. Fiscal 2013 data recalculated using IFRS
*"-"denotes items where the balance is zero.

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