Last Updated: 2020.10.23
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Consolidated figures for the most recent quarter and the past eight years (Excel) (98KB)- Performance by Group Operation (81KB)
IFRS
Unit: Million Yen
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | |
|---|---|---|---|---|---|
| Revenue | 1,786,473 | 1,861,917 | 2,130,060 | 2,290,548 | 2,008,846 |
| Cost of sales | 921,475 | 952,667 | 1,080,123 | 1,170,987 | 1,033,000 |
| Gross profit | 864,998 | 909,249 | 1,049,936 | 1,119,561 | 975,845 |
| Selling, general and administrative expenses | 702,956 | 725,215 | 797,476 | 854,394 | 805,821 |
| Advertising and promotion | 71,611 | 70,937 | 70,310 | 74,436 | 68,307 |
| Rental expenses | 171,356 | 174,034 | 191,813 | 197,840 | 53,617 |
| Depreciation | 36,797 | 39,688 | 45,055 | 48,476 | 177,848 |
| Outsourcing | 33,602 | 33,244 | 41,005 | 46,197 | 49,686 |
| Salaries | 242,033 | 252,520 | 285,105 | 301,456 | 277,556 |
| Distribution | - | - | - | 93,702 | 94,018 |
| Others | 147,555 | 154,790 | 164,186 | 92,284 | 84,787 |
| Other income | 2,231 | 6,321 | 3,385 | 4,533 | 7,954 |
| Foreign exchange gains | - | 2,137 | - | - | 1,576 |
| Gains on sales of property, plant and equipment | 135 | 18 | 15 | - | - |
| Reversal of impairment losses | - | 695 | - | - | - |
| Others | 2,095 | 3,469 | 3,370 | 4,533 | 6,378 |
| Other expenses | 37,112 | 14,567 | 20,244 | 12,626 | 28,952 |
| Foreign exchange losses | 11,095 | - | 1,450 | 6,020 | - |
| Loss on retirement of property, plant and equipment | 1,052 | 1,915 | 1,176 | 650 | 1,125 |
| Impariment losses | 22,397 | 9,324 | 12,376 | 3,444 | 23,074 |
| Others | 2,567 | 3,327 | 5,241 | 2,510 | 4,752 |
| Share of profit and loss of associates accounted for using the equity method | 132 | 625 | 611 | 562 | 321 |
| Operating profit | 127,292 | 176,414 | 236,212 | 257,636 | 149,347 |
| Finance income | 2,364 | 19,917 | 9,693 | 12,293 | 11,228 |
| Foreign exchange gains | - | 13,318 | 2,132 | - | 1,503 |
| Interest income | 2,349 | 6,110 | 7,545 | 12,202 | 9,673 |
| Dividend income | 14 | - | - | - | - |
| Others | - | 488 | 15 | 90 | 50 |
| Finance cost | 39,420 | 2,932 | 3,228 | 17,481 | 7,707 |
| Foreign exchange losses | 36,955 | - | - | 13,107 | - |
| Interest expenses | 2,402 | 2,932 | 3,169 | 4,369 | 7,706 |
| Others | 62 | - | 58 | 4 | 1 |
| Profit before income taxes | 90,237 | 193,398 | 242,678 | 252,447 | 152,868 |
| Income taxes | 36,162 | 64,488 | 73,304 | 74,400 | 62,470 |
| Profit for the year | 54,074 | 128,910 | 169,373 | 178,046 | 90,398 |
| Attribute to | |||||
| Owners of the parent | 48,052 | 119,280 | 154,811 | 162,578 | 90,357 |
| Non-controlling interests | 6,021 | 9,630 | 14,562 | 15,467 | 40 |
| Profit for the year | 54,074 | 128,910 | 169,373 | 178,046 | 90,398 |
*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.
