Investor Relations | Financial Information
Statements of Profit
*Statements of profit is presented in accordance with IFRS even for the financial data of the previous fiscal year.
(Unit: million yen,%)
Item/Term | Fiscal year ended March 31, 2022 |
Fiscal year ended March 31, 2023 |
Change | ||||
---|---|---|---|---|---|---|---|
Amount (Yen millions) |
% to net sales | Amount (Yen millions) |
% to net sales | Amount (Yen millions) |
% | ||
Net sales | 1,902,124 | 100.0 | 2,180,817 | 100.0 | 278,693 | 14.7 | |
Cost of sales | (1,338,276) | (1,596,295) | (258,019) | ||||
Gross profit | 563,848 | 29.6 | 584,522 | 26.8 | 20,674 | 3.7 | |
Selling, general and administrative expenses | (410,568) | (434,803) | (24,235) | ||||
Other operating income | 14,033 | 19,393 | 5,360 | ||||
Other operating expenses | (538) | (285) | 253 | ||||
Operating profit | 166,775 | 8.8 | 168,827 | 7.7 | 2,052 | 1.2 | |
Finance income | 11,277 | 17,372 | 6,095 | ||||
Finance costs | (7,853) | (20,772) | (12,919) | ||||
Share of profit of investments accounted for using the equity method | 2,291 | 1,792 | (499) | ||||
Profit before tax | 172,490 | 9.1 | 167,219 | 7.7 | (5,271) | (3.1) | |
Income tax expense | (40,675) | (52,918) | (12,243) | ||||
Net profit | 131,815 | 6.9 | 114,301 | 5.2 | (17,514) | (13.3) | |
Net profit attributable to: | |||||||
Owners of parent | 131,298 | 6.9 | 114,187 | 5.2 | (17,111) | (13.0) | |
Non-controlling interests | 517 | 0.0 | 114 | 0.0 | (403) | (77.9) | |
Net profit | 131,815 | 6.9 | 114,301 | 5.2 | (17,514) | (13.3) |
Statements of Comprehensive Income
(Unit: million yen,%)
Item/Term | Fiscal year ended March 31, 2022 |
Fiscal year ended March 31, 2023 |
Change | ||||
---|---|---|---|---|---|---|---|
Amount (Yen millions) |
Amount (Yen millions) |
Amount (Yen millions) |
|||||
Net profit | 131,815 | 114,301 | (17,514) | ||||
Other comprehensive income, net of tax | |||||||
Items that will not be reclassified to profit or loss | |||||||
Net change in fair value of equity instruments measured at fair value through other comprehensive income |
54,857 | 7,739 | (47,118) | ||||
Remeasurements of defined benefit plans | 13,555 | 2,871 | (10,684) | ||||
Total | 68,412 | 10,610 | (57,802) | ||||
Items that may be reclassified to profit or loss | |||||||
Exchange differences on translation of foreign operations | 165,974 | 70,006 | (95,968) | ||||
Total | 165,974 | 70,006 | (95,968) | ||||
Total other comprehensive income, net of tax | 234,386 | 80,616 | (153,770) | ||||
Comprehensive income | 366,201 | 194,917 | (171,284) | ||||
Comprehensive income attributable to: | |||||||
Owners of parent | 365,418 | 194,903 | (170,515) | ||||
Non-controlling interests | 783 | 14 | (769) | ||||
Comprehensive income | 366,201 | 194,917 | (171,284) |