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Consolidated Statement of Income

Last Updated: 2019.10.18
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  • 5 years
  • Quarter

JGAAP

Unit: Million Yen

FY2011 FY2012 FY2013 FY2014 FY2015
Net sales 820,349 928,669 1,143,003 1,382,907 N.A.
Cost of sales 394,581 453,202 578,992 681,073
Gross profit 425,767 475,466 564,011 701,833
Selling, general and
administrative expenses
309,401 349,016 431,091 553,187
Advertising and promotion 35,871 43,694 52,519 60,119
Personnel 77,003 83,970 105,143 137,853
Rent 78,891 90,509 111,171 138,090
Depreciation 14,704 18,573 23,691 30,828
Others 102,932 112,270 138,567 186,295
Operating income 116,365 126,450 132,920 148,646
Other income (expenses)
Interest and dividends income 408 690 598 897 N.A.
Interest on refund of
income taxes and other
72 525 433 0
Penalty income 143 79 65 0
Foreign exchange gains /(losses) -8,382 -1,148 15,580 8,197
Interest expenses -532 -568 -633 -931
Gain on sales of
non-current assets
134 327 390 991
Reversal of allowance for doubtful accounts 7 - - 0
Loss on retirement of
non-current assets
-567 -1,028 -504 -351
Impairment loss -832 -116 -5,068 -17,378
Others, net -12,936 -1,821 -2,257 45
Income before income taxes and minority interests 93,881 123,390 141,525 140,115
Total income tax 37,569 48,964 48,268 58,207
Income before minority interests 56,311 74,426 93,256 82,909
Minority interests 1,956 2,771 2,879 4,790
Net income 54,354 71,654 90,377 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

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.
*"-"denotes items where the balance is zero.

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