Consolidated Statements of Income
(millions of yen)
| IFRS | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fiscal year | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
| Revenue | 536,585 | 493,908 | 491,896 | 434,723 | 437,159 | 478,422 | 518,632 | |||||||||
| Cost of sales | 373,148 | 335,631 | 336,682 | 302,593 | 303,380 | 339,180 | 361,793 | |||||||||
| Gross profit | 163,437 | 158,277 | 155,213 | 132,130 | 133,779 | 139,243 | 156,839 | |||||||||
| Selling, general and administrative expenses | 145,991 | 143,118 | 143,490 | 127,869 | 125,637 | 129,931 | 141,206 | |||||||||
| Core operating profit | 17,447 | 15,159 | 11,724 | 4,261 | 8,142 | 9,312 | 15,633 | |||||||||
| Other operating income | 1,029 | 3,009 | 3,528 | 3,656 | 28,450 | 3,992 | 6,406 | |||||||||
| Other operation expense | 5,669 | 6,580 | 3,044 | 23,855 | 14,564 | 3,198 | 10,219 | |||||||||
| Operating profit | 12,806 | 11,588 | 12,208 | (15,938) | 22,029 | 10,106 | 11,820 | |||||||||
| Financial income | 1,338 | 1,139 | 1,227 | 982 | 1,606 | 3,044 | 3,361 | |||||||||
| Financial expense | 2,626 | 2,117 | 1,864 | 4,425 | 2,496 | 1,891 | 3,107 | |||||||||
| Share of profit of investments accounted for using equity method | 19 | 19 | 18 | 17 | 47 | 108 | 69 | |||||||||
| Profit before tax | 11,538 | 10,629 | 11,588 | (19,364) | 21,185 | 11,367 | 12,144 | |||||||||
| Income tax expense | 5,170 | 2,023 | 4,259 | (2,759) | 8,910 | 5,852 | 3,386 | |||||||||
| Profit | 6,367 | 7,721 | 3,820 | (16,605) | 12,275 | 5,515 | 8,758 | |||||||||
| Profit (loss) attributable to non-controlling interests | (820) | (801) | (536) | (533) | (56) | 65 | 33 | |||||||||
| Profit attributable to owners of parent | 7,187 | 8,521 | 4,356 | (16,071) | 12,331 | 5,450 | 8,724 | |||||||||