Consolidated Statement of Income and
Consolidated Statement of Comprehensive Income

Consolidated Statement of Income and Consolidated Statement of Comprehensive Income

To contribute to increasing the international comparability of financial information in the capital market, Nippon Shinyaku has voluntarily applied International Financial Reporting Standards (IFRS) to the consolidated financial statements in its annual securities report since the fiscal year ended March 2022.

Consolidated Statement of Income(Year Ended March 31, 2022)

(Millions of yen)

NET SALES 137,547
Cost of sales 50,657
Gross profit 86,890
Selling, general, and administrative expenses 58,591
Operating profit 28,299
Non-operating income
Interest income and Dividend income 472
Total non-operating income 1,886 2,359
Non-operating expenses
Interest expenses 1
Total non-operating expenses 883 884
Ordinary profit 29,773
Profit before income taxes 29,773
Income taxes - current 7,173
Income taxes - deferred (456) 6,716
Profit 23,056
Profit attributable to non-controlling interests 12
Profit attributable to owners of parent 23,044

Consolidated Statement of Comprehensive Income(Year Ended March 31, 2022)

Profit 23,056
Other comprehensive income
Valuation difference on available-forsale securities (915)
Deferred gains or losses on hedges 124
Foreign currency translation adjustment (160)
Remeasurements of defined benefit plans, net of tax (1,075)
Total other comprehensive income (2,028)
Comprehensive income 21,028
(Comprehensive income attributable to)
Comprehensive income attributable to owners of parent 21,015
Comprehensive income attributable to noncontrolling interests 12

*All amounts are rounded down to the nearest million yen.