Consolidated Statements of Comprehensive Income

(Millions of yen)

  Year ended
March 31, 2018
Year ended
March 31, 2019
Year ended
March 31, 2020
Year ended
March 31, 2021
Year ended
March 31, 2022
Year ended
March 31, 2023
Revenue 1,102,116 1,089,676 1,043,600 995,940 1,128,914 1,330,331
Cost of sales (701,268) (677,064) (681,600) (643,563) (710,462) (863,680)
Gross profit 400,848 412,612 362,000 352,377 418,451 466,651
Selling, general and administrative expenses (326,062) (342,113) (321,138) (290,735) (328,814) (371,544)
Other operating income 4,860 6,393 5,181 3,225 10,214 7,022
Other operating expenses (14,643) (5,536) (6,563) (17,213) (5,372) (5,083)
Profit from operating activities 65,003 71,355 39,479 47,654 94,479 97,044
Finance income 1,277 2,450 2,306 1,317 4,698 8,639
Finance costs (3,691) (1,865) (2,150) (4,137) (2,128) (2,034)
Share of profit of investments accounted for using the equity method 74 99 77 99 113 105
Profit before tax 62,663 72,040 39,713 44,933 97,162 103,755
Income taxes (20,899) (17,995) (31,889) (13,997) (4,859) (28,703)
Profit for the period 41,764 54,044 7,823 30,995 92,302 75,051
Profit for the period attributable to:
Owners of the parent company 41,836 53,710 7,733 30,922 92,288 75,043
Non-controlling interests (72) 334 90 73 14 8
Profit for the period 41,764 54,044 7,823 30,995 92,302 75,051
Other comprehensive income
Items that will not be reclassified subsequently to profit or loss, net of tax 4,626 (9,378) 967 21,726 10,341 9,619
Items that may be reclassified subsequently to profit or loss, net of tax (4,809) 4,876 (12,660) 16,096 33,582 28,241
Total other comprehensive income, net of tax (182) (4,501) (11,693) 37,822 43,924 37,861
Total comprehensive income for the period 41,581 49,542 (3,869) 68,818 136,226 112,913
Total comprehensive income for the period attributable to:
Owners of the parent company 41,612 49,235 (3,783) 68,564 136,206 112,899
Non-controlling interests (30) 307 (86) 254 20 13
Total comprehensive income for the period 41,581 49,542 (3,869) 68,818 136,226 112,913
Earnings per share for the period
Basic earnings (loss) per share for the period (Yen) 118.78 152.49 22.26 89.38 266.73 220.75
Diluted earnings per share for the period (Yen) 118.75 152.44 22.25 89.35 266.64 220.70

(Note) FVTOCI: Fair Value Through Other Comprehensive Income

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