IFRS

(unit: million yen)
2019/03 2020/03 2021/03 2022/03
◇ Continuing operations
Revenue 742,288 809,083 806,630 888,668
Cost of sales - 577,404 - 628,463 - 625,734 - 689,555
Gross profit 164,884 180,620 180,895 199,112
Selling, general and administrative expenses - 121,235 - 135,383 - 135,398 - 139,703
Other income 3,728 9,122 6,767 7,768
Other expenses - 6,263 - 5,348 - 3,321 - 3,946
Share of profit of investments accounted for using equity method 1,685 1,605 2,287 1,942
Operating profit 42,799 50,616 51,231 65,174
Finance income 1,130 1,395 1,128 1,369
Finance costs - 1,818 - 2,181 - 2,707 - 2,314
Profit before tax 42,111 49,830 49,651 64,230
Income tax expense - 11,145 - 16,085 - 19,292 - 17,823
Profit from continuing operations 30,965 33,745 30,359 46,406
◇ Discontinued operations
Profit (loss) from discontinued operations - 825 - 218 51 - 142
Profit 30,139 33,526 30,410 46,263

<Profit attributable to>

2019/03 2020/03 2021/03 2022/03
Owners of parent 28,815 30,430 27,367 43,214
Non-controlling interests 1,324 3,095 3,042 3,049
Profit 30,139 33,526 30,410 46,263

<Other comprehensive income>

2019/03 2020/03 2021/03 2022/03
Total of items that will not be reclassified to profit or loss - 7,466 - 4,160 11,079 - 3,053
Total of items that may be reclassified to profit or loss 1,352 - 761 955 10,919
Total other comprehensive income - 6,113 - 4,922 12,035 7,866
Comprehensive income 24,026 28,604 42,445 54,130

<Comprehensive income attributable to>

2019/03 2020/03 2021/03 2022/03
Owners of parent 22,201 24,438 39,407 49,196
Non-controlling interests 1,825 4,165 3,037 4,933
Comprehensive income 24,026 28,604 42,445 54,130

<Earnings per share>

2019/03 2020/03 2021/03 2022/03
Basic earnings (loss) per share
Continuing operations (yen) 151.56 148.49 120.75 191.69
Discontinued operations (yen) - 4.22 - 1.06 0.23 - 0.63
Basic earnings per share
Diluted earnings (loss) per share
Continuing operations 151.28 148.26 120.61 191.48
Discontinued operations - 4.22 - 1.06 0.23 - 0.63
Diluted earnings per share 147.06 147.20 120.84 190.86

JGAAP

(unit: million yen)
2016/03 2017/03 2018/03 2019/03
Net sales 660,622 670,536 753,559 801,493
Cost of sales 520,925 517,286 592,616 631,232
Margin 139,697 153,249 160,943 170,261
Selling, general and administrative expenses 100,173 111,907 118,545 126,681
Operating income 39,524 41,341 42,398 43,580
Non-Operating income 4,269 4,332 5,287 6,624
Non-Operating expense 8,717 4,423 2,994 3,227
Ordinary income 35,075 41,251 44,691 46,977
Extraordinary income 5,985 2,553 2,559 833
Extraordinary losses 5,032 6,487 6,748 7,972
Income before income taxes and minority interests 36,029 37,316 40,501 39,838
Corporate, inhabitant, and enterprise taxes 13,776 12,910 13,250 13,708
Deferred - 77 457 263 - 1,940
Profit attributable to non-controlling interests 2,190 1,611 1,815 1,601
Profit attributable to owners of parent 20,139 22,337 25,173 26,468