Last Updated: 2024.10.17
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Consolidated figures for the most recent quarter and the past years (Excel) (52KB)- Performance by Group Operation (89KB)
IFRS
Unit: Million Yen
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|
| Revenue | 2,008,846 | 2,132,992 | 2,301,122 | 2,766,557 | 3,103,836 |
| Cost of sales | 1,033,000 | 1,059,036 | 1,094,263 | 1,330,196 | 1,430,764 |
| Gross profit | 975,845 | 1,073,955 | 1,206,859 | 1,436,360 | 1,673,071 |
| Selling, general and administrative expenses | 805,821 | 818,427 | 900,154 | 1,054,368 | 1,187,713 |
| Advertising and promotion | 68,307 | 66,576 | 79,267 | 92,312 | 102,126 |
| Rental expenses | 53,617 | 62,494 | 78,347 | 103,123 | 117,063 |
| Depreciation | 177,848 | 177,910 | 180,275 | 186,872 | 202,898 |
| Outsourcing | 49,686 | 50,320 | 55,420 | 62,320 | 68,997 |
| Salaries | 277,556 | 285,361 | 318,618 | 383,977 | 437,972 |
| Distribution | 94,018 | 91,375 | 93,122 | 106,897 | 123,399 |
| Others | 84,787 | 84,389 | 95,102 | 118,862 | 135,254 |
| Other income | 7,954 | 18,238 | 16,951 | 12,197 | 20,384 |
| Foreign exchange gains | 1,576 | 2,912 | 4,727 | 530 | 6,918 |
| Gains on sales of property, plant and equipment | - | - | - | - | - |
| Reversal of lease liabilities | - | 1,355 | 1,444 | - | - |
| Reversal of impairment losses | - | - | - | - | 4,079 |
| Others | 6,378 | 13,970 | 10,778 | 11,667 | 9,386 |
| Other expenses | 28,952 | 25,315 | 27,391 | 14,238 | 6,256 |
| Foreign exchange losses | - | - | - | - | - |
| Loss on retirement of property, plant and equipment | 1,125 | 985 | 1,136 | 917 | 1,397 |
| Impariment losses | 23,074 | 16,908 | 23,150 | 3,958 | 2,379 |
| Others | 4,752 | 7,421 | 3,104 | 9,362 | 2,479 |
| Share of profit and loss of associates accounted for using the equity method | 321 | 561 | 1,059 | 1,139 | 1,417 |
| Operating profit | 149,347 | 249,011 | 297,325 | 381,090 | 500,904 |
| Finance income | 11,228 | 23,859 | 123,820 | 66,716 | 67,399 |
| Foreign exchange gains | 1,503 | 19,222 | 114,324 | 25,385 | 621 |
| Interest income | 9,673 | 4,589 | 9,469 | 41,321 | 66,747 |
| Dividend income | - | - | - | - | - |
| Others | 50 | 47 | 26 | 9 | 29 |
| Finance cost | 7,707 | 6,998 | 7,560 | 9,888 | 11,101 |
| Foreign exchange losses | - | - | - | - | - |
| Interest expenses | 7,706 | 6,990 | 7,560 | 9,791 | 11,078 |
| Others | 1 | 7 | - | 96 | 23 |
| Profit before income taxes | 152,868 | 265,872 | 413,584 | 437,918 | 557,201 |
| Income taxes | 62,470 | 90,188 | 128,834 | 122,746 | 163,596 |
| Profit for the year | 90,398 | 175,684 | 284,750 | 315,171 | 393,605 |
| Attribute to | |||||
| Owners of the parent | 90,357 | 169,847 | 273,335 | 296,229 | 371,999 |
| Non-controlling interests | 40 | 5,836 | 11,415 | 18,941 | 21,605 |
| Profit for the year | 90,398 | 175,684 | 284,750 | 315,171 | 393,605 |
*FR adopted IFRS from fiscal 2014.
*We have applied IFRS 16 Leases from the year ending August 31, 2020, however we have not rearranged the data for previous financial periods.
*"-"denotes items where the balance is zero.
