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Consolidated Statement of Income

Last Updated: 2020.10.23
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  • 5 years
  • Quarter

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.

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