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

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