Consolidated Statements of Comprehensive Income

IFRS

(unit: million yen)

  FY2018 FY2019
◇ Continuing operations
Revenue 742,288 809,083
Cost of sales △ 577,404 △ 628,463
Gross profit 164,884 180,620
Selling, general and administrative expenses △ 121,235 △ 135,383
Other income 3,728 9,122
Other expenses △ 6,263 △ 5,348
Share of profit of investments accounted for using equity method 1,685 1,605
Operating profit 42,799 50,616
Finance income 1,130 1,395
Finance costs △ 1,818 △ 2,181
Profit before tax 42,111 49,830
Income tax expense △ 11,145 △ 16,085
Profit from continuing operations 30,965 33,745
◇ Discontinued operations
Profit (loss) from discontinued operations △ 825 △ 218
Profit 30,139 33,526
<Profit attributable to>
Owners of parent 28,815 30,430
Non-controlling interests 1,324 3,095
Profit 30,139 33,526
<Other comprehensive income>
Total of items that will not be reclassified to profit or loss △ 7,466 △ 4,160
Total of items that may be reclassified to profit or loss 1,352 △ 761
Total other comprehensive income △ 6,113 △ 4,922
Comprehensive income 24,026 28,604
<Comprehensive income attributable to>
Owners of parent 22,201 24,438
Non-controlling interests 1,825 4,165
Comprehensive income 24,026 28,604
<Earnings per share>
Basic earnings (loss) per share    
Continuing operations (yen) 151.56 148.49
Discontinued operations (yen) △ 4.22 △ 1.06
Basic earnings per share 147.33 147.43
Diluted earnings (loss) per share    
Continuing operations 151.28 148.26
Discontinued operations △ 4.22 △ 1.06
Diluted earnings per share 147.06 147.20

JGAAP

(unit: million yen)

  FY2015 FY2016 FY2017 FY2018
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