Statement of Comprehensive Income (IFRS)

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Statement of Comprehensive Income (IFRS)

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

thousand)

Year ended
Nov. 30, 2016
Year ended
Nov. 30, 2017
Year ended
Nov. 30, 2018

Year ended
Nov. 30, 2019

Revenue 49,818,113 57,754,328 61,543,319 60,727,704
Cost of revenue 33,468,138 40,937,814 42,820,221 39,886,774
Gross profit 16,349,974 16,816,513 18,723,097 20,840,930
Selling, general and administrative expenses 7,021,724 7,153,850 7,860,072 8,203,399
Other income 222,197 215,754 147,032 64,335
Other expenses 270,540 44,550 134,249 10,907
Operating profit 9,279,906 9,833,867 10,875,807 12,690,958
Finance income 63,062 76,881 85,743 154,466
Finance costs 892,920 861,281 790,534 755,329
Profit before tax 8,450,048 9,049,467 10,171,017 12,090,095
Income tax expense 2,902,579 2,894,297 3,318,779 3,643,062
Profit for the year 5,547,469 6,155,169 6,852,237 8,447,032
Other comprehensive income 242,805
Remeasurements of defined benefit pension plans 17,503 (4,016) (11,038) 5,423
Exchange differences on translation of foreign operations (24,512) 12,035 (881) (7,352)
Net change in fair values of available-for-sale financial assets (31,465) (2,644) 13,480
Net change in fair values of cash flow hedges 312 5,070 2,913 (2,961)
Other comprehensive income for the year, net of tax (38,162) 10,445 4,474 237,914
Total comprehensive income for the year 5,509,307 6,165,615 6,856,712 8,684,946
Profit attributable to: Owners of the parent 5,547,469 6,155,169 6,852,237 8,447,032
Total comprehensive income attributable to: Owners of the parent 5,509,307 6,165,615 6,856,712 8,684,946