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 |
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 |
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 |
587,000,000
JPY
|
— | — | — |
16,180,000,000
JPY
|
— |
20,133,000,000
JPY
|
— |
19,546,000,000
JPY
|
— |
20,044,000,000
JPY
|
17,479,000,000
JPY
|
2,067,000,000
JPY
|
— | — |
46,372,000,000
JPY
|
— |
62,295,000,000
JPY
|
— |
63,678,000,000
JPY
|
— |
2,121,000,000
JPY
|
51,187,000,000
JPY
|
11,107,000,000
JPY
|
— |
64,417,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
18,384,000,000
JPY
|
— | — | — | — | — |
23,969,000,000
JPY
|
— | — | — | — |
25,136,000,000
JPY
|
— | — | — |
36,750,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
6,439,000,000
JPY
|
— | — | — | — | — |
7,265,000,000
JPY
|
— | — | — | — |
18,058,000,000
JPY
|
— | — | — |
23,348,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
3,543,000,000
JPY
|
— | — | — | — | — |
4,473,000,000
JPY
|
— | — | — | — |
4,604,000,000
JPY
|
— | — | — |
6,327,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
74,000,000
JPY
|
— | — | — |
-8,643,000,000
JPY
|
— |
-9,483,000,000
JPY
|
— |
-9,558,000,000
JPY
|
— |
-11,191,000,000
JPY
|
-8,241,000,000
JPY
|
-1,316,000,000
JPY
|
— | — |
3,177,000,000
JPY
|
— |
5,452,000,000
JPY
|
— |
3,579,000,000
JPY
|
— |
264,000,000
JPY
|
5,709,000,000
JPY
|
-256,000,000
JPY
|
— |
5,716,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
9,740,000,000
JPY
|
— | — | — | — | — |
12,778,000,000
JPY
|
— | — | — | — |
28,314,000,000
JPY
|
— | — | — |
40,330,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-8,952,000,000
JPY
|
— | — | — | — | — |
-11,687,000,000
JPY
|
— | — | — | — |
3,090,000,000
JPY
|
— | — | — |
3,381,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — |
3,297,000,000
JPY
|
— | — | — |
4,146,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — | — |
30,000,000
JPY
|
— |
30,000,000
JPY
|
— |
30,000,000
JPY
|
28,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— |
JPY
|
30,000,000
JPY
|
2,000,000
JPY
|
— |
32,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — |
2,613,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
7,453,000,000
JPY
|
— | — | — | — | — |
6,773,000,000
JPY
|
— | — | — | — |
1,172,000,000
JPY
|
— | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
64,000,000
JPY
|
— |
JPY
|
— |
855,000,000
JPY
|
— | — | — | — | — |
2,426,000,000
JPY
|
896,000,000
JPY
|
1,464,000,000
JPY
|
JPY
|
— |
669,000,000
JPY
|
— | — | — |
1,419,000,000
JPY
|
— |
JPY
|
1,093,000,000
JPY
|
325,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-14,736,000,000
JPY
|
— | — | — | — | — |
-15,847,000,000
JPY
|
— | — | — | — |
1,918,000,000
JPY
|
— | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
890,000,000
JPY
|
— | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Non-recurring loss | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-473,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
-49,000,000
JPY
|
— | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — | — |
436,000,000
JPY
|
— | — | — | — |
841,000,000
JPY
|
— | — | — |
963,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-14,331,000,000
JPY
|
-14,331,000,000
JPY
|
-14,331,000,000
JPY
|
— | — | — |
-14,331,000,000
JPY
|
-16,284,000,000
JPY
|
— | — | — | — |
1,077,000,000
JPY
|
1,077,000,000
JPY
|
— |
1,077,000,000
JPY
|
959,000,000
JPY
|
— | — | — | — |
1,077,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-16,214,000,000
JPY
|
— | — | — | — | — |
-16,214,000,000
JPY
|
— | — |
-16,214,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — | — | — |
1,003,000,000
JPY
|
1,003,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-16,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-16,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — |