Consolidated Statement of Income | FAST RETAILING CO., LTD.

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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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