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, 2022		Fiscal year ended March 31, 2023		Change
Item／Term		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)	100.0	(1,596,295)	100.0	(258,019)	14.7
	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
Item／Term				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)

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