Statement of Comprehensive Income (IFRS)

Text Size
  • A
  • A

Statement of Comprehensive Income (IFRS)

  • *The Consolidated Statement of Comprehensive Income refers to the Consolidated Statement of Operations under Japanese GAAP.

(¥million)

Year ended
Nov. 30, 2015
Year ended
Nov. 30, 2016
Year ended
Nov. 30, 2017

Year ended
Nov. 30, 2018

Revenue 43,006,964 49,818,113 57,754,328 61,543,319
Cost of revenue 31,091,794 33,468,138 40,937,814 42,820,221
Gross profit 11,915,169 16,349,974 16,816,513 18,723,097
Selling, general and administrative expenses 5,099,064 7,021,724 7,153,850 7,860,072
Other income 126,357 222,197 215,754 147,032
Other expenses 50,499 270,540 44,550 134,249
Operating profit 6,891,963 9,279,906 9,833,867 10,875,807
Finance income 22,840 63,062 76,881 85,743
Finance costs 874,493 892,920 861,281 790,534
Profit before tax 6,040,311 8,450,048 9,049,467 10,171,017
Income tax expense 1,904,494 2,902,579 2,894,297 3,318,779
Profit for the year 4,135,816 5,547,469 6,155,169 6,852,237
Other comprehensive income
Remeasurements of defined benefit pension plans (5,006) 17,503 (4,016) (11,038)
Exchange differences on translation of foreign operations (14,420) (24,512) 12,035 (881)
Net change in fair values of available-for-sale financial assets (28,020) (31,465) (2,644) 13,480
Net change in fair values of cash flow hedges (6,982) 312 5,070 2,913
Other comprehensive income for the period, net of tax (54,430) (38,162) 10,445 4,474
Total comprehensive income for the year 4,081,386 5,509,307 6,165,615 6,856,712
Profit attributable to: Owners of the parent 4,135,816 5,547,469 6,155,169 6,852,237
Total comprehensive income attributable to: Owners of the parent 4,081,386 5,509,307 6,165,615 6,856,712