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)

Recommendations

  •  
  •  
  •