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
Revenue 1,102,116 1,089,676 1,043,600 995,940 1,128,914
Cost of sales (701,268) (677,064) (681,600) (643,563) (710,462)
Gross profit 400,848 412,612 362,000 352,377 418,451
Selling, general and administrative expenses (326,062) (342,113) (321,138) (290,735) (328,814)
Other operating income 4,860 6,393 5,181 3,225 10,214
Other operating expenses (14,643) (5,536) (6,563) (17,213) (5,372)
Profit from operating activities 65,003 71,355 39,479 47,654 94,479
Finance income 1,277 2,450 2,306 1,317 4,698
Finance costs (3,691) (1,865) (2,150) (4,137) (2,128)
Share of profit of investments accounted for using the equity method 74 99 77 99 113
Profit before tax 62,663 72,040 39,713 44,933 97,162
Income taxes (20,899) (17,995) (31,889) (13,997) (4,859)
Profit for the period 41,764 54,044 7,823 30,995 92,302
Profit for the period attributable to:
Owners of the parent company 41,836 53,710 7,733 30,922 92,288
Non-controlling interests (72) 334 90 73 14
Profit for the period 41,764 54,044 7,823 30,995 92,302
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
Items that may be reclassified subsequently to profit or loss, net of tax (4,809) 4,876 (12,660) 16,096 33,582
Total other comprehensive income, net of tax (182) (4,501) (11,693) 37,822 43,924
Total comprehensive income for the period 41,581 49,542 (3,869) 68,818 136,226
Total comprehensive income for the period attributable to:
Owners of the parent company 41,612 49,235 (3,783) 68,564 136,206
Non-controlling interests (30) 307 (86) 254 20
Total comprehensive income for the period 41,581 49,542 (3,869) 68,818 136,226
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
Diluted earnings per share for the period (Yen) 118.75 152.44 22.25 89.35 266.64

(Note) FVTOCI: Fair Value Through Other Comprehensive Income

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