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

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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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