Investor Relations | Financial Information

Operating Results

U.S. GAAP IFRS
Unit:Yen millions / Fiscal Year 2018/3 2019/3 2020/3 2021/3 2022/3
Net sales 1,271,747 1,381,806 1,363,037 1,479,008 1,902,124
Cost of sales
Share of net sales (%)
930,516
73.2
985,321
71.3
959,714
70.4
1,044,690
70.6
1,338,276
70.4
SGA expenses
Share of net sales (%)
259,698
20.4
287,561
20.8
289,771
21.3
317,302
21.5
410,568
21.6
Operating profit
Operating profit / Net sales (%)
89,692
7.1
107,823
7.8
97,870
7.2
111,535
7.5
166,775
8.8
Profit before tax
Profit before tax / Net sales (%)
89,811
7.1
115,554
8.4
95,876
7.0
121,904
8.2
172,490
9.1
Net profit attributable to owners of parent
Net profit attributable to owners of parent / Net sales (%)
63,463
5.0
82,205
5.9
57,780
4.2
79,340
5.4
131,298
6.9

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