—131182715811,784011—374910,4011—482483—5424666617471,03311,2353,175423,2188,0168,016031—3102568043—1088589,5752,643(489)2,1537,4217,421Consolidated Statement of IncomeConsolidated Statement of Comprehensive IncomeData Section114,90933,79881,11015,6685,88111,8506,8191,89552210,813958—4691,7923002,1601,0031,148388,21069,53411,576510—152143442713668,016(71)7768,0238,023—Fiscal year ended March 31, 2022Fiscal year ended March 31, 202257IntroductionOperating incomeNon-operating incomeNon-operating expensesOrdinary incomeExtraordinary incomeExtraordinary lossIncome before income taxesIncome and other taxesAdjustments to income and other taxesTotal income before income taxesIncome before minority interestsNet incomeComprehensive income(Breakdown)ManagementBusiness Model103,99234,87669,1167,6455,44812,5772,9331,68842611,0751,0061085051,7632862,6111,2571,216438,74959,3459,7715102831301727109596807,421119221427,5637,563—SustainabilityFiscal year endedMarch 31, 2021Fiscal year endedMarch 31, 2021(¥ million)Net salesCost of salesGross profitSelling, general and administrative expenses(¥ million)Income before minority interestsOther comprehensive incomeSales promotion expensesPacking and transport expensesAdvertising expensesSales commission feeCommunications expensesDirectors’ remunerationSalaries and bonusesProvision for accrued bonusesProvision for share-based remunerationRetirement benefit expensesCompulsory welfare expensesWelfare expensesDepreciationResearch and development expensesRent expensesProvisions for allowance for bad debtOtherTotal selling, general and administrative expensesInterest incomeDividend incomeForeign exchange gainRent incomeCompensation payments receivedCommissions earnedSubsidy incomeOther non-operating incomeTotal non-operating incomeInterest expensesRent expenses on fixed assetsLoss on foreign exchangeMiscellaneous lossesTotal non-operating expensesIncome from sale of fixed assetsGain on sale of investment securitiesSubsidy incomeTotal extraordinary incomeLoss on sale of fixed assetsLoss on disposal of fixed assetsImpairment lossLoss on closures of storesCOVID-19 related lossOtherTotal extraordinary lossForeign currency translation adjustmentAdjustments related to retirement benefitsTotal other comprehensive incomeComprehensive income attributable to owners of the parent companyComprehensive income attributable to minor interests
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