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, 2023
Fiscal year ended
March 31, 2024
Change
Amount
(Yen millions)
% to net sales Amount
(Yen millions)
% to net sales Amount
(Yen millions)
%
Net sales 2,180,817 100.0 2,103,876 100.0 (76,941) (3.5)
Cost of sales (1,596,295) (1,500,858) 95,437
Gross profit 584,522 26.8 603,018 28.7 18,496 3.2
Selling, general and administrative expenses (434,803) (452,520) (17,717)
Other operating income 19,393 22,712 3,319
Other operating expenses (285) (317) (32)
Operating profit 168,827 7.7 172,893 8.2 4,066 2.4
Finance income 17,372 35,902 18,530
Finance costs (20,772) (30,224) (9,452)
Share of profit of investments accounted for using the equity method 1,792 670 (1,122)
Profit before tax 167,219 7.7 179,241 8.5 12,022 7.2
Income tax expense (52,918) (53,106) (188)
Net profit 114,301 5.2 126,135 6.0 11,834 10.4
Net profit attributable to:
Owners of parent 114,187 5.2 124,687 5.9 10,500 9.2
Non-controlling interests 114 0.0 1,448 0.1 1,334 -
Net profit 114,301 5.2 126,135 6.0 11,834 10.4

Statements of Comprehensive Income

(Unit: million yen,%)
Item/Term Fiscal year ended
March 31, 2023
Fiscal year ended
March 31, 2024
Change
Amount
(Yen millions)
Amount
(Yen millions)
Amount
(Yen millions)
Net profit 114,301 126,135 11,834
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
7,781 (13,308) (21,089)
Remeasurements of defined benefit plans 2,863 1,160 (1,703)
Share of other comprehensive income of
investments accounted for using the equity
method
(34) 151 185
Total 10,610 (11,997) (22,607)
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations 70,072 177,972 107,900
Share of other comprehensive income of
investments accounted for using the equity
method
(66) 217 283
Total 70,006 178,189 108,183
Total other comprehensive income, net of tax 80,616 166,192 85,576
Comprehensive income 194,917 292,327 97,410
Comprehensive income attributable to:
Owners of parent 194,903 290,832 95,929
Non-controlling interests 14 1,495 1,481
Comprehensive income 194,917 292,327 97,410