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

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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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