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Consolidated Statement of Income

Last Updated: 2019.04.18
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  • 5 years
  • Quarter

JGAAP

Unit: Million Yen

FY2014 FY2015 FY2016 FY2017 FY2018
Net sales 1,382,907 N.A. N.A. N.A. N.A.
Cost of sales 681,073
Gross profit 701,833
Selling, general and
administrative expenses
553,187
Advertising and promotion 60,119
Personnel 137,853
Rent 138,090
Depreciation 30,828
Others 186,295
Operating income 148,646
Other income (expenses)
Interest and dividends income 897 N.A. N.A. N.A. N.A.
Interest on refund of
income taxes and other
0
Penalty income 0
Foreign exchange gains /(losses) 8,197
Interest expenses -931
Gain on sales of
non-current assets
991
Reversal of allowance for doubtful accounts 0
Loss on retirement of
non-current assets
-351
Impairment loss -17,378
Others, net 45
Income before income taxes and minority interests 140,115
Total income tax 58,207
Income before minority interests 82,909 N.A. N.A. N.A. N.A.
Minority interests 4,790
Net income 78,118

*FR adopted IFRS from fiscal 2014, so fiscal 2014 data calculated using JGAAP are exempt from auditor's opinion.
* "-" denotes items where the balance is zero. "0" denotes items where the balance is less than 1 million yen.

IFRS

Unit: Million Yen

FY2014 FY2015 FY2016 FY2017 FY2018
Revenue 1,382,935 1,681,781 1,786,473 1,861,917 2,130,060
Cost of sales 683,161 833,243 921,475 952,667 1,080,123
Gross profit 699,773 848,538 864,998 909,249 1,049,936
Selling, general and administrative expenses 549,195 671,863 702,956 725,215 797,476
Advertising and promotion 60,941 68,474 71,611 70,937 70,310
Rental expenses 138,652 166,437 171,356 174,034 191,813
Depreciation 30,808 37,758 36,797 39,688 45,055
Outsourcing 22,953 29,324 33,602 33,244 41,005
Salaries 184,864 230,815 242,033 252,520 285,105
Others 110,975 139,053 147,555 154,790 164,186
Other income 7,025 8,782 2,231 6,321 3,385
Foreign exchange gains 3,926 5,809 - 2,137 -
Gains on sales of property, plant and equipment 991 43 135 18 -
Reversal of impairment losses - - - 695 -
Others 2,107 2,929 2,095 3,469 3,385
Other expenses 27,200 20,992 37,112 14,567 20,244
Foreign exchange losses - - 11,095 - 1,450
Loss on retirement of property, plant and equipment 391 2,479 1,052 1,915 1,176
Impariment losses 23,960 16,146 22,397 9,324 12,376
Others 2,847 2,366 2,567 3,327 5,241
Operating profit 130,402 164,463 127,292 176,414 236,212
Finance income 6,001 17,354 2,364 19,917 9,693
Foreign exchange gains 5,104 15,084 - 13,318 2,132
Interest income 879 1,434 2,349 6,110 7,545
Dividend income 17 42 14 - -
Others - 792 - 488 15
Finance cost 933 1,141 39,420 2,932 3,228
Foreign exchange losses - - 36,955 - -
Interest expenses 933 1,137 2,402 2,932 3,169
Others - 3 62 - 58
Profit before income taxes 135,470 180,676 90,237 193,398 242,678
Income taxes 56,133 63,287 36,162 64,488 73,304
Profit for the year 79,337 117,388 54,074 128,910 169,373
Attribute to
Owners of the parent 74,546 110,027 48,052 119,280 154,811
Non-controlling interests 4,790 7,360 6,021 9,630 14,562
Profit for the year 79,337 117,388 54,074 128,910 169,373

*FR adopted IFRS from fiscal 2014.
*"-"denotes items where the balance is zero.

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