
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, 2021 |
Fiscal year ended March 31, 2022 |
Change | ||||
---|---|---|---|---|---|---|---|
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) | (1,338,276) | (285,866) | ||||
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 | ||||
---|---|---|---|---|---|---|---|
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 |