Consolidated Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — |
802,598,000
JPY
|
— | — | — | — |
918,950,000
JPY
|
— | — | — | — |
32,733,390,000
JPY
|
— | — | — |
33,355,387,000
JPY
|
— | — | — |
| Cost of sales | — |
674,250,000
JPY
|
— | — | — | — |
758,125,000
JPY
|
— | — | — | — |
28,678,793,000
JPY
|
— | — | — |
29,146,028,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Depreciation | — |
135,291,000
JPY
|
— | — | — | — |
139,261,000
JPY
|
— | — | — | — |
98,496,000
JPY
|
— | — | — |
100,672,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — |
2,201,940,000
JPY
|
— | — | — | — |
2,281,236,000
JPY
|
— | — | — | — |
3,945,476,000
JPY
|
— | — | — |
4,070,648,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Operating profit (loss) | — |
-2,073,592,000
JPY
|
— | — | — | — |
-2,120,411,000
JPY
|
— | — | — | — |
109,120,000
JPY
|
— | — | — |
138,709,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||
| Gross profit (loss) | — |
128,347,000
JPY
|
— | — | — | — |
160,825,000
JPY
|
— | — | — | — |
4,054,596,000
JPY
|
— | — | — |
4,209,358,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-1,428,894,000
JPY
|
— | — | — | — |
-1,463,649,000
JPY
|
— | — | — | — |
106,538,000
JPY
|
— | — | — |
138,061,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — |
88,586,000
JPY
|
— | — | — | — |
89,903,000
JPY
|
— | — | — | — |
586,163,000
JPY
|
— | — | — |
587,426,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — |
505,000
JPY
|
— | — | — | — |
810,000
JPY
|
— | — | — | — |
598,000
JPY
|
— | — | — |
91,000
JPY
|
— | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other | — |
48,442,000
JPY
|
— | — | — | — |
48,487,000
JPY
|
— | — | — | — |
2,593,000
JPY
|
— | — | — |
2,836,000
JPY
|
— | — | — |
| Non-operating income | — |
686,738,000
JPY
|
— | — | — | — |
698,802,000
JPY
|
— | — | — | — |
11,304,000
JPY
|
— | — | — |
12,125,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
3,200,000
JPY
|
— | — | — |
3,200,000
JPY
|
— | — | — |
| Extraordinary losses | — |
321,886,000
JPY
|
— | — | — | — |
300,272,000
JPY
|
— | — | — | — |
964,000
JPY
|
— | — | — |
964,000
JPY
|
— | — | — |
| Impairment losses | — |
1,235,000
JPY
|
— | — | — | — |
1,235,000
JPY
|
— | — | — | — |
964,000
JPY
|
— | — | — |
964,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — |
24,492,000
JPY
|
— | — | — | — |
24,492,000
JPY
|
— | — | — | — |
44,000
JPY
|
— | — | — |
44,000
JPY
|
— | — | — |
| Other | — |
7,278,000
JPY
|
— | — | — | — |
7,278,000
JPY
|
— | — | — | — |
1,672,000
JPY
|
— | — | — |
1,692,000
JPY
|
— | — | — |
| Non-operating expenses | — |
42,040,000
JPY
|
— | — | — | — |
42,040,000
JPY
|
— | — | — | — |
13,885,000
JPY
|
— | — | — |
12,773,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-1,750,780,000
JPY
|
— | — | — | — |
-1,763,921,000
JPY
|
— | — | — | — |
108,775,000
JPY
|
— | — | — |
140,298,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||
| Extraordinary income | |||||||||||||||||||
| Income taxes - current | — |
5,003,000
JPY
|
— | — | — | — |
4,603,000
JPY
|
— | — | — | — |
24,308,000
JPY
|
— | — | — |
32,584,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
41,218,000
JPY
|
— | — | — | — |
44,762,000
JPY
|
— | — | — | — |
11,847,000
JPY
|
— | — | — |
12,314,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes | — |
46,222,000
JPY
|
— | — | — | — |
49,366,000
JPY
|
— | — | — | — |
36,156,000
JPY
|
— | — | — |
44,899,000
JPY
|
— | — | — |
| Profit (loss) |
-1,797,002,000
JPY
|
-1,797,002,000
JPY
|
-1,797,002,000
JPY
|
— |
-1,797,002,000
JPY
|
JPY
|
-1,813,287,000
JPY
|
— | — |
JPY
|
— |
72,619,000
JPY
|
72,619,000
JPY
|
JPY
|
72,619,000
JPY
|
95,399,000
JPY
|
— | — |
72,619,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-4,481,000
JPY
|
— | — | — | — | — | — | — | — |
7,058,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,808,806,000
JPY
|
— | — |
-1,808,806,000
JPY
|
JPY
|
-1,808,806,000
JPY
|
— |
88,340,000
JPY
|
— | — | — | — |
88,340,000
JPY
|
JPY
|
88,340,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-172,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-3,647,000
JPY
|
— | — | — | — | — | — | — | — |
-898,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,647,000
JPY
|
— | — | — | — | — | — | — | — |
-1,070,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-1,816,935,000
JPY
|
— | — | — | — | — | — | — | — |
94,328,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,811,837,000
JPY
|
— | — | — | — | — | — | — | — |
87,024,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-5,097,000
JPY
|
— | — | — | — | — | — | — | — |
7,304,000
JPY
|
— | — | — |