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Consolidated Statement of Income

Last Updated: 2020.04.16
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  • 5 years
  • Quarter

IFRS

Unit: Million Yen

FY2015 FY2016 FY2017 FY2018 FY2019
Revenue 1,681,781 1,786,473 1,861,917 2,130,060 2,290,548
Cost of sales 833,243 921,475 952,667 1,080,123 1,170,987
Gross profit 848,538 864,998 909,249 1,049,936 1,119,561
Selling, general and administrative expenses 671,863 702,956 725,215 797,476 854,394
Advertising and promotion 68,474 71,611 70,937 70,310 74,436
Rental expenses 166,437 171,356 174,034 191,813 197,840
Depreciation 37,758 36,797 39,688 45,055 48,476
Outsourcing 29,324 33,602 33,244 41,005 46,197
Salaries 230,815 242,033 252,520 285,105 301,456
Others 139,053 147,555 154,790 164,186 185,987
Other income 8,782 2,231 6,321 3,385 4,533
Foreign exchange gains 5,809 - 2,137 - -
Gains on sales of property, plant and equipment 43 135 18 - -
Reversal of impairment losses - - 695 - -
Others 2,929 2,095 3,469 3,385 4,533
Other expenses 20,992 37,112 14,567 20,244 12,626
Foreign exchange losses - 11,095 - 1,450 6,020
Loss on retirement of property, plant and equipment 2,479 1,052 1,915 1,176 650
Impariment losses 16,146 22,397 9,324 12,376 3,444
Others 2,366 2,567 3,327 5,241 2,510
Share of profit and loss of associates accounted for using the equity method - 132 625 611 562
Operating profit 164,463 127,292 176,414 236,212 257,636
Finance income 17,354 2,364 19,917 9,693 12,293
Foreign exchange gains 15,084 - 13,318 2,132 -
Interest income 1,434 2,349 6,110 7,545 12,202
Dividend income 42 14 - - -
Others 792 - 488 15 90
Finance cost 1,141 39,420 2,932 3,228 17,481
Foreign exchange losses - 36,955 - - 13,107
Interest expenses 1,137 2,402 2,932 3,169 4,369
Others 3 62 - 58 4
Profit before income taxes 180,676 90,237 193,398 242,678 252,447
Income taxes 63,287 36,162 64,488 73,304 74,400
Profit for the year 117,388 54,074 128,910 169,373 178,046
Attribute to
Owners of the parent 110,027 48,052 119,280 154,811 162,578
Non-controlling interests 7,360 6,021 9,630 14,562 15,467
Profit for the year 117,388 54,074 128,910 169,373 178,046

*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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