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Consolidated Statement of Income

Last Updated: 2021.10.21
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  • 5 years
  • Quarter

IFRS

Unit: Million Yen

FY2017 FY2018 FY2019 FY2020 FY2021
Revenue 1,861,917 2,130,060 2,290,548 2,008,846 2,132,992
Cost of sales 952,667 1,080,123 1,170,987 1,033,000 1,059,036
Gross profit 909,249 1,049,936 1,119,561 975,845 1,073,955
Selling, general and administrative expenses 725,215 797,476 854,394 805,821 818,427
Advertising and promotion 70,937 70,310 74,436 68,307 66,576
Rental expenses 174,034 191,813 197,840 53,617 62,494
Depreciation 39,688 45,055 48,476 177,848 177,910
Outsourcing 33,244 41,005 46,197 49,686 50,320
Salaries 252,520 285,105 301,456 277,556 285,361
Distribution - - 93,702 94,018 91,375
Others 154,790 164,186 92,284 84,787 84,389
Other income 6,321 3,385 4,533 7,954 18,238
Foreign exchange gains 2,137 - - 1,576 2,912
Gains on sales of property, plant and equipment 18 15 - - -
Reversal of lease liabilities - - - - 1,355
Reversal of impairment losses 695 - - - -
Others 3,469 3,370 4,533 6,378 13,970
Other expenses 14,567 20,244 12,626 28,952 25,315
Foreign exchange losses - 1,450 6,020 - -
Loss on retirement of property, plant and equipment 1,915 1,176 650 1,125 985
Impariment losses 9,324 12,376 3,444 23,074 16,908
Others 3,327 5,241 2,510 4,752 7,421
Share of profit and loss of associates accounted for using the equity method 625 611 562 321 561
Operating profit 176,414 236,212 257,636 149,347 249,011
Finance income 19,917 9,693 12,293 11,228 23,859
Foreign exchange gains 13,318 2,132 - 1,503 19,222
Interest income 6,110 7,545 12,202 9,673 4,589
Dividend income - - - - -
Others 488 15 90 50 47
Finance cost 2,932 3,228 17,481 7,707 6,998
Foreign exchange losses - - 13,107 - -
Interest expenses 2,932 3,169 4,369 7,706 6,990
Others - 58 4 1 7
Profit before income taxes 193,398 242,678 252,447 152,868 265,872
Income taxes 64,488 73,304 74,400 62,470 90,188
Profit for the year 128,910 169,373 178,046 90,398 175,684
Attribute to
Owners of the parent 119,280 154,811 162,578 90,357 169,847
Non-controlling interests 9,630 14,562 15,467 40 5,836
Profit for the year 128,910 169,373 178,046 90,398 175,684

*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.

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