Consolidated Statements of Comprehensive Income

(Millions of yen)

  Year ended
March 31, 2020
Year ended
March 31, 2021
Year ended
March 31, 2022
Year ended
March 31, 2023
Year ended
March 31, 2024
Year ended
March 31, 2025
Revenue 1,043,600 995,940 1,128,914 1,330,331 1,313,998 1,362,944
Cost of sales (681,600) (643,563) (710,462) (863,680) (857,331) (869,917)
Gross profit 362,000 352,377 418,451 466,651 456,666 493,026
Selling, general and administrative expenses (321,138) (290,735) (328,814) (371,544) (391,945) (403,437)
Other operating income 5,181 3,225 10,214 7,022 2,497 4,494
Other operating expenses (6,563) (17,213) (5,372) (5,083) (9,685) (18,975)
Profit from operating activities 39,479 47,654 94,479 97,044 57,533 75,108
Finance income 2,306 1,317 4,698 8,639 15,252 6,180
Finance costs (2,150) (4,137) (2,128) (2,034) (2,714) (2,900)
Share of profit of investments accounted for using the equity method 77 99 113 105 23 7
Profit before tax 39,713 44,933 97,162 103,755 70,094 78,395
Income taxes (31,889) (13,997) (4,859) (28,703) (17,473) (23,214)
Profit for the period 7,823 30,995 92,302 75,051 52,620 55,181
Profit for the period attributable to:
Owners of the parent company 7,733 30,922 92,288 75,043 52,616 55,177
Non-controlling interests 90 73 14 8 4 3
Profit for the period 7,823 30,995 92,302 75,051 52,620 55,181
Other comprehensive income
Items that will not be reclassified subsequently to profit or loss, net of tax 967 21,726 10,341 9,619 6,421 (2,986)
Items that may be reclassified subsequently to profit or loss, net of tax (12,660) 16,096 33,582 28,241 50,283 (4,194)
Total other comprehensive income, net of tax (11,693) 37,822 43,924 37,861 56,704 (7,181)
Total comprehensive income for the period (3,869) 68,818 136,226 112,913 109,325 47,999
Total comprehensive income for the period attributable to:
Owners of the parent company (3,783) 68,564 136,206 112,899 109,308 48,000
Non-controlling interests (86) 254 20 13 16 (1)
Total comprehensive income for the period (3,869) 68,818 136,226 112,913 109,325 47,999
Earnings per share for the period
Basic earnings (loss) per share for the period (Yen) 22.26 89.38 266.73 220.75 158.68 168.75
Diluted earnings per share for the period (Yen) 22.25 89.35 266.64 220.70 158.66 168.75

(Note) FVTOCI: Fair Value Through Other Comprehensive Income

Official Account