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← Bandai Namco Holdings

Annual report

7832.TEDINET S100PKBJ
Period2019-04-01 → 2020-03-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100ISF1.

Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥724.0bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥732.3bn2018-04-01 → 2019-03-31Cons.Net sales
Revenue¥678.3bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥620.1bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Revenue¥575.5bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Operating income¥78.8bn2019-04-01 → 2020-03-31Cons.Operating income
Operating income¥84.0bn2018-04-01 → 2019-03-31Cons.Operating income
Ordinary income¥79.8bn2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥86.9bn2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥75.4bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥63.3bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥50.8bn2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥78.8bn2019-04-01 → 2020-03-31Cons.Income before income taxes
Profit before tax¥86.8bn2018-04-01 → 2019-03-31Cons.Income before income taxes
Net income (owners)¥57.7bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥63.4bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥54.1bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥44.2bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥34.6bn2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥57.9bn2019-04-01 → 2020-03-31Cons.Profit loss
Net income¥62.6bn2018-04-01 → 2019-03-31Cons.Profit loss
Total assets¥619.8bnat 2020-03-31Cons.Assets
Total assets¥613.0bnat 2019-03-31Cons.Assets
Total assets¥540.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥488.0bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥448.3bnat 2016-03-31dCons.Total assets (5-year summary)
Total liabilities¥165.1bnat 2020-03-31Cons.Liabilities
Total liabilities¥183.3bnat 2019-03-31Cons.Liabilities
Net assets / equity¥454.7bnat 2020-03-31Cons.Net assets
Net assets / equity¥429.6bnat 2019-03-31Cons.Net assets
Net assets / equity¥387.4bnat 2018-03-31dCons.Net assets
Net assets / equity¥348.8bnat 2017-03-31dCons.Net assets (5-year summary)
Net assets / equity¥317.3bnat 2016-03-31dCons.Net assets (5-year summary)
Cash and deposits¥189.9bnat 2020-03-31Cons.Cash and deposits
Cash and deposits¥213.9bnat 2019-03-31Cons.Cash and deposits
Cash & equivalents¥188.7bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥206.3bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥180.8bnat 2018-03-31dCons.Cash and cash equivalents
Cash & equivalents¥205.7bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥169.5bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥43.1bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥79.8bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥55.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥64.1bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥58.0bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥23.1bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥24.9bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥63.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13.0bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥23.4bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥35.3bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥29.0bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥17.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥13.2bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥16.1bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥262.392019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥288.42018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥246.292017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥201.032016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥157.432015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥246.232017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥200.972016-04-01 → 2017-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥157.392015-04-01 → 2016-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,045.25at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,952at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,758.99at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,584.71at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,441.49at 2016-03-31dCons.Net assets per share (5-year summary)
Equity ratio72.5%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.0%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.5%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
ROE13.1%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE15.5%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE14.7%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE13.3%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE11.2%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
Employees9,052at 2020-03-31Cons.Number of employees
Employees8,360at 2019-03-31Cons.Number of employees
Employees7,871at 2018-03-31dCons.Number of employees
Employees7,561at 2017-03-31dCons.Number of employees
Employees7,391at 2016-03-31dCons.Number of employees
Revenue¥32.4bn2019-04-01 → 2020-03-31StandaloneOperating revenue1
Revenue¥25.6bn2018-04-01 → 2019-03-31StandaloneOperating revenue1
Revenue¥21.1bn2017-04-01 → 2018-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥24.3bn2016-04-01 → 2017-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥29.2bn2015-04-01 → 2016-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥26.7bn2019-04-01 → 2020-03-31StandaloneOperating income
Operating income¥20.6bn2018-04-01 → 2019-03-31StandaloneOperating income
Ordinary income¥27.6bn2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥21.3bn2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥16.2bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥19.2bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥26.0bn2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥27.5bn2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Profit before tax¥21.3bn2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Net income¥27.2bn2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥21.2bn2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥16.2bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥12.4bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income¥25.9bn2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Total assets¥414.5bnat 2020-03-31StandaloneAssets
Total assets¥411.5bnat 2019-03-31StandaloneAssets
Total assets¥368.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥354.7bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥348.4bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥168.6bnat 2020-03-31StandaloneLiabilities
Total liabilities¥157.4bnat 2019-03-31StandaloneLiabilities
Net assets / equity¥245.9bnat 2020-03-31StandaloneNet assets
Net assets / equity¥254.1bnat 2019-03-31StandaloneNet assets
Net assets / equity¥253.2bnat 2018-03-31dStandaloneNet assets
Net assets / equity¥251.3bnat 2017-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥249.4bnat 2016-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥40.7bnat 2020-03-31StandaloneCash and deposits
Cash and deposits¥62.5bnat 2019-03-31StandaloneCash and deposits
EPS (basic)¥123.562019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.322018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥73.722017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.412016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥118.052015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥73.72017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥56.42016-04-01 → 2017-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥118.022015-04-01 → 2016-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1322019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1452018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1232017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥822016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥522015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,118.04at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,155.56at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,151.38at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,142.7at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,134.26at 2016-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio59.3%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.7%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.7%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.8%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.6%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.9%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE8.4%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE6.4%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.0%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.7%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued222,000,000at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued222,000,000at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued222,000,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued222,000,000at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued222,000,000at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees24at 2020-03-31StandaloneNumber of employees
Employees23at 2019-03-31StandaloneNumber of employees
Employees22at 2018-03-31dStandaloneNumber of employees
Employees24at 2017-03-31dStandaloneNumber of employees
Employees25at 2016-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 83
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2019-04-01 → 2020-03-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2019-04-01 → 2020-03-31¥591m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2020-03-31872 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-04-01 → 2020-03-31¥35.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-04-01 → 2020-03-31¥12.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-04-01 → 2020-03-31¥23.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-03-31¥71.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-04-01 → 2020-03-31¥1.9bn
Reconciling Itemsreconcilingcapex2019-04-01 → 2020-03-31¥4.8bn
Reconciling Itemsreconcilingdepreciation2019-04-01 → 2020-03-31¥737m
Reconciling Itemsreconcilingrevenue2019-04-01 → 2020-03-31−¥52.0bn
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2020-03-31−¥52.0bn
Reconciling Itemsreconcilingsegment assetsat 2020-03-31¥154.0bn
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2020-03-31−¥6.0bn
IP Creation Businessreportable segmentcapex2019-04-01 → 2020-03-31¥979m
IP Creation Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥46m
IP Creation Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥19.8bn
IP Creation Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥13.3bn
IP Creation Businessreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥6.5bn
IP Creation Businessreportable segmentsegment assetsat 2020-03-31¥17.6bn
IP Creation Businessreportable segmentsegment profit2019-04-01 → 2020-03-31¥5.8bn
Real Entertainment Businessreportable segmentcapex2019-04-01 → 2020-03-31¥10.2bn
Real Entertainment Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥8.0bn
Real Entertainment Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥91.8bn
Real Entertainment Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥91.0bn
Real Entertainment Businessreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥770m
Real Entertainment Businessreportable segmentsegment assetsat 2020-03-31¥62.8bn
Real Entertainment Businessreportable segmentsegment profit2019-04-01 → 2020-03-31−¥1.5bn
—segment totalcapex2019-04-01 → 2020-03-31¥27.4bn
—segment totaldepreciation2019-04-01 → 2020-03-31¥21.9bn
—segment totalrevenue2019-04-01 → 2020-03-31¥740.2bn
—segment totalrevenue external2019-04-01 → 2020-03-31¥711.8bn
—segment totalrevenue intersegment2019-04-01 → 2020-03-31¥28.5bn
—segment totalsegment assetsat 2020-03-31¥394.4bn
—segment totalsegment profit2019-04-01 → 2020-03-31¥82.9bn
Total Of Reportable Segments And Otherssegment totalcapex2019-04-01 → 2020-03-31¥28.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-04-01 → 2020-03-31¥22.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2020-03-31¥776.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2020-03-31¥724.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2020-03-31¥52.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-03-31¥465.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2020-03-31¥84.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2018-04-01 → 2019-03-31¥430m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-04-01 → 2019-03-31¥455m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-04-01 → 2019-03-31¥29.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-04-01 → 2019-03-31¥9.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2018-04-01 → 2019-03-31¥20.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2019-03-31¥33.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-04-01 → 2019-03-31¥1.2bn
Reconciling Itemsreconcilingcapex2018-04-01 → 2019-03-31¥991m
Reconciling Itemsreconcilingdepreciation2018-04-01 → 2019-03-31¥370m
Reconciling Itemsreconcilingrevenue2018-04-01 → 2019-03-31−¥50.7bn
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2019-03-31−¥50.7bn
Reconciling Itemsreconcilingsegment assetsat 2019-03-31¥171.1bn
Reconciling Itemsreconcilingsegment profit2018-04-01 → 2019-03-31−¥4.5bn
IP Creation Businessreportable segmentcapex2018-04-01 → 2019-03-31¥29m
IP Creation Businessreportable segmentdepreciation2018-04-01 → 2019-03-31¥47m
IP Creation Businessreportable segmentrevenue2018-04-01 → 2019-03-31¥22.5bn
IP Creation Businessreportable segmentrevenue external2018-04-01 → 2019-03-31¥16.2bn
IP Creation Businessreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥6.3bn
IP Creation Businessreportable segmentsegment assetsat 2019-03-31¥21.8bn
IP Creation Businessreportable segmentsegment profit2018-04-01 → 2019-03-31¥5.0bn
Real Entertainment Businessreportable segmentcapex2018-04-01 → 2019-03-31¥12.3bn
Real Entertainment Businessreportable segmentdepreciation2018-04-01 → 2019-03-31¥7.5bn
Real Entertainment Businessreportable segmentrevenue2018-04-01 → 2019-03-31¥101.5bn
Real Entertainment Businessreportable segmentrevenue external2018-04-01 → 2019-03-31¥100.7bn
Real Entertainment Businessreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥793m
Real Entertainment Businessreportable segmentsegment assetsat 2019-03-31¥65.9bn
Real Entertainment Businessreportable segmentsegment profit2018-04-01 → 2019-03-31¥4.3bn
—segment totalcapex2018-04-01 → 2019-03-31¥27.6bn
—segment totaldepreciation2018-04-01 → 2019-03-31¥20.5bn
—segment totalrevenue2018-04-01 → 2019-03-31¥753.3bn
—segment totalrevenue external2018-04-01 → 2019-03-31¥723.0bn
—segment totalrevenue intersegment2018-04-01 → 2019-03-31¥30.2bn
—segment totalsegment assetsat 2019-03-31¥408.1bn
—segment totalsegment profit2018-04-01 → 2019-03-31¥87.3bn
Total Of Reportable Segments And Otherssegment totalcapex2018-04-01 → 2019-03-31¥28.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2018-04-01 → 2019-03-31¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2019-03-31¥783.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2019-03-31¥732.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2019-03-31¥50.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-03-31¥441.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2019-03-31¥88.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 2,035
ItemContextValueUnit
Extraordinary incomePrior1YearDuration2338000000JPY
Extraordinary incomeCurrentYearDuration3683000000JPY
Impairment loss elPrior1YearDuration954000000JPY
Impairment loss elCurrentYearDuration3596000000JPY
Loss on disposal of subsidiaries and associates receivables elPrior1YearDuration781000000JPY
Loss on disposal of subsidiaries and associates receivables elCurrentYearDuration－JPY
Other elPrior1YearDuration627000000JPY
Other elCurrentYearDuration1131000000JPY
Extraordinary lossPrior1YearDuration2362000000JPY
Extraordinary lossCurrentYearDuration4728000000JPY
Income before income taxesPrior1YearDuration86838000000JPY
Income before income taxesCurrentYearDuration78753000000JPY
Income taxes currentPrior1YearDuration29566000000JPY
Income taxes currentCurrentYearDuration22541000000JPY
Income taxes deferredPrior1YearDuration-5361000000JPY
Income taxes deferredCurrentYearDuration-1695000000JPY
Income taxesPrior1YearDuration24205000000JPY
Income taxesCurrentYearDuration20845000000JPY
Profit lossPrior1YearDuration62632000000JPY
Profit lossCurrentYearDuration57908000000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration-751000000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration242000000JPY
Profit loss attributable to owners of parentPrior1YearDuration63383000000JPY
Profit loss attributable to owners of parentCurrentYearDuration57665000000JPY
Profit lossPrior1YearDuration62632000000JPY
Profit lossCurrentYearDuration57908000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration8685000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-3101000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YearDuration305000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYearDuration244000000JPY
Revaluation reserve for land net of tax ociPrior1YearDuration－JPY
Revaluation reserve for land net of tax ociCurrentYearDuration682000000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration-531000000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration-3468000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration-948000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration1065000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YearDuration-190000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYearDuration-17000000JPY
Other comprehensive incomePrior1YearDuration7319000000JPY
Other comprehensive incomeCurrentYearDuration-4595000000JPY
Comprehensive incomePrior1YearDuration69952000000JPY
Comprehensive incomeCurrentYearDuration53312000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration70700000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration52847000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration-747000000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration465000000JPY
Net assetsPrior2YearInstant_CapitalStockMember10000000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember52196000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember334264000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-2326000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2019-03-31pass
balance sheet identityconsolidated 2020-03-31pass
balance sheet identitynon_consolidated 2019-03-31pass rounding
balance sheet identitynon_consolidated 2020-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass