Consolidated Statements of Comprehensive Income

(Millions of yen)

  Year ended
March 31, 2015
Year ended
March 31, 2016
Year ended
March 31, 2017
Year ended
March 31, 2018
Year ended
March 31, 2019
Revenue 1,086,341 1,092,481 1,024,856 1,102,116 1,089,676
Cost of sales (690,416) (694,821) (658,882) (701,268) (677,064)
Gross profit 395,924 397,660 365,974 400,848 412,612
Selling, general and administrative expenses (294,648) (312,708) (300,167) (326,062) (342,113)
Other operating income 39,907 14,807 5,421 4,860 6,393
Other operating expenses (9,802) (5,732) (3,335) (14,643) (5,536)
Profit from operating activities 131,380 94,026 67,892 65,003 71,355
Finance income 3,268 1,652 1,383 1,277 2,450
Finance costs (2,320) (4,252) (1,858) (3,691) (1,865)
Share of profit of investments accounted for using the equity method 207 104 53 74 99
Profit before tax 132,536 91,530 67,470 62,663 72,040
Income taxes (18,631) (45,421) (18,461) (20,899) (17,995)
Profit from continuing operations 113,904 46,109 49,009 41,764 54,044
Loss from discontinued operations (1,118) (42) (582)
Profit for the period 112,785 46,067 48,426 41,764 54,044
Profit for the period attributable to:
Owners of the parent company 112,560 45,772 48,320 41,836 53,710
Non-controlling interests 225 294 106 (72) 334
Profit for the period 112,785 46,067 48,426 41,764 54,044
Other comprehensive income
Items that will not be reclassified subsequently to profit or loss, net of tax 608 (24,771) 13,005 4,626 (9,378)
Items that may be reclassified subsequently to profit or loss, net of tax 32,089 (22,765) (5,450) (4,809) 4,876
Total other comprehensive income, net of tax 32,698 (47,536) 7,555 (182) (4,501)
Total comprehensive income for the period 145,483 (1,469) 55,982 41,581 49,542
Total comprehensive income for the period attributable to:
Owners of the parent company 144,841 (1,456) 56,028 41,612 49,235
Non-controlling interests 642 (12) (46) (30) 307
Total comprehensive income for the period 145,483 (1,469) 55,982 41,581 49,542
Earnings per share for the period
Basic earnings (loss) per share for the period (Yen) 314.61 127.94 136.82 118.78 152.49
Diluted earnings per share for the period (Yen) 127.94 136.82 118.75 152.44

(Note) FVTOCI: Fair Value Through Other Comprehensive Income


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