Consolidated Statements of Comprehensive Income

(Millions of yen)

  Year ended
March 31, 2017
Year ended
March 31, 2018
Year ended
March 31, 2019
Year ended
March 31, 2020
Year ended
March 31, 2021
Revenue 1,024,856 1,102,116 1,089,676 1,043,600 995,940
Cost of sales (658,882) (701,268) (677,064) (681,600) (643,563)
Gross profit 365,974 400,848 412,612 362,000 352,377
Selling, general and administrative expenses (300,167) (326,062) (342,113) (321,138) (290,735)
Other operating income 5,421 4,860 6,393 5,181 3,225
Other operating expenses (3,335) (14,643) (5,536) (6,563) (17,213)
Profit from operating activities 67,892 65,003 71,355 39,479 47,654
Finance income 1,383 1,277 2,450 2,306 1,317
Finance costs (1,858) (3,691) (1,865) (2,150) (4,137)
Share of profit of investments accounted for using the equity method 53 74 99 77 99
Profit before tax 67,470 62,663 72,040 39,713 44,933
Income taxes (18,461) (20,899) (17,995) (31,889) (13,997)
Profit from continuing operations 49,009 41,764 54,044 7,823 30,995
Loss from discontinued operations (582) - - - -
Profit for the period 48,426 41,764 54,044 7,823 30,995
Profit for the period attributable to:
Owners of the parent company 48,320 41,836 53,710 7,733 30,922
Non-controlling interests 106 (72) 334 90 73
Profit for the period 48,426 41,764 54,044 7,823 30,995
Other comprehensive income
Items that will not be reclassified subsequently to profit or loss, net of tax 13,005 4,626 (9,378) 967 21,726
Items that may be reclassified subsequently to profit or loss, net of tax (5,450) (4,809) 4,876 (12,660) 16,096
Total other comprehensive income, net of tax 7,555 (182) (4,501) (11,693) 37,822
Total comprehensive income for the period 55,982 41,581 49,542 (3,869) 68,818
Total comprehensive income for the period attributable to:
Owners of the parent company 56,028 41,612 49,235 (3,783) 68,564
Non-controlling interests (46) (30) 307 (86) 254
Total comprehensive income for the period 55,982 41,581 49,542 (3,869) 68,818
Earnings per share for the period
Basic earnings (loss) per share for the period (Yen) 136.82 118.78 152.49 22.26 89.38
Diluted earnings per share for the period (Yen) 136.82 118.75 152.44 22.25 89.35

(Note) FVTOCI: Fair Value Through Other Comprehensive Income


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