Investor Relations | Financial Information

Statements of Profit

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*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, 2021		Fiscal year ended March 31, 2022		Change
Item／Term		Amount (Yen millions)	% to net sales	Amount (Yen millions)	% to net sales	Amount (Yen millions)	%
Net sales		1,479,008	100.0	1,902,124	100.0	423,116	28.6
Cost of sales		(1,052,410)	100.0	(1,338,276)	100.0	(285,866)	28.6
	Gross profit	426,598	28.8	563,848	29.6	137,250	32.2
Selling, general and administrative expenses		(328,217)		(410,568)		(82,351)
Other operating income		13,692		14,033		341
Other operating expenses		(259)		(538)		(279)
	Operating profit	111,814	7.6	166,775	8.8	54,961	49.2
Finance income		11,424		11,277		(147)
Finance costs		(7,483)		(7,853)		(370)
Share of profit of investments accounted for using the equity method		415		2,291		1,876
Gain on sale of investments accounted for using the equity method		1,093		-		(1,093)
	Profit before tax	117,263	7.9	172,490	9.1	55,227	47.1
Income tax expense		(42,702)		(40,675)		(2,027)
	Net profit	74,561	5.0	131,815	6.9	57,254	76.8
Net profit attributable to:
	Owners of parent	74,681	5.0	131,298	6.9	56,617	75.8
	Non-controlling interests	(120)	(0.0)	517	0.0	637	-
Net profit		74,561	5.0	131,815	6.9	57,254	76.8

Statements of Comprehensive Income

（Unit: million yen,%）

Item／Term				Fiscal year ended March 31, 2021	Fiscal year ended March 31, 2022	Change
Item／Term				Amount (Yen millions)	Amount (Yen millions)	Amount (Yen millions)
Net profit				74,561	131,815	57,254
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		8,507	54,857	46,350
		Remeasurements of defined benefit plans		25,226	13,555	(11,671)
			Total	33,733	68,412	34,679
	Items that may be reclassified to profit or loss
		Exchange differences on translation of foreign operations		77,740	165,974	88,234
			Total	77,740	165,974	88,234
	Total other comprehensive income, net of tax			111,473	234,386	122,913
Comprehensive income				186,034	366,201	180,167
Comprehensive income attributable to:
	Owners of parent			186,008	365,418	179,410
	Non-controlling interests			26	783	757
Comprehensive income				186,034	366,201	180,167

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