The 58th Annual Report April 1, 2019 - March 31, 2020

(1) Consolidated balance sheets For the years ended March 31

03/2019 03/2020

AccountYen in millions

composition ratio (%)

Yen in millions

composition ratio (%)

Ⅰ Current assets

1 Cash and deposits

2 Accounts receivable - franchisee

3 Inventories

4 Others

Total current assets

Ⅱ Fixed assets

1 Tangible fixed assets

2 Intangible fixed assets

3 Investments and others

(1) Deferred tax assets

(2) Others

Total investments and others

Total fixed assets

Total assets 114,449 100.0

Ⅰ Current liabilities

1 Accounts payable - trade

2 Current portion of long-term loans payable

3 Accounts payable - others

4 Others

Total current liabilities

Ⅱ Non current liabilities

1 Bonds payable

2 Long-term loans payable

3 Net defined benefit liability

4 Others

Total non current liabilities

Total liabilities

Ⅰ Capital stock 4,418

Ⅱ Retained earnings

Ⅲ Valuation difference on available-for-sale securities

0.2

Ⅳ Cumulative translation adjustment

Ⅴ Remeasurements of defined benefit plans

Ⅵ Non-controlling interests

Total net assets

Total Liabilities and net assets

65,761

4,877

6,752

7,022

84,413 67.5

15,987

6,391

4,455

13,865

18,320

40,699 32.5

125,113 100.0

1,288

2,450

4,411

10,278

18,428 14.7

14,150

3,400

8,011

6,811

32,372 25.9

50,801 40.6

4,418 3.5

75,144 60.1

171 0.1

△ 4,856 △ 3.9

△ 761 △ 0.6

195 0.2

74,312 59.4

125,113 100.0

62,551

5,230

6,338

6,110

80,232 70.1

12,167

5,684

4,403

11,961

16,364

34,217 29.9

1,589

2,400

4,195

8,052

16,237

12,250

5,650

7,871

4,048

29,820 26.0

46,057 40.2

3.9

69,070 60.4

209

△ 4,879 △ 4.3

△ 574 △ 0.5

147 0.1

68,391 59.8

114,449 100.0

14.2

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(2) Consolidated statements of income For the years ended March 31

03/2019 03/2020

AccountYen in millions

composition ratio (%)

Yen in millions

composition ratio (%)

Sales

Cost of sales

Gross profit

Selling, general and administrative expenses

Operating income

Total non-operating income

Total non-operating expenses

Ordinary income

Total extraordinary income

Total extraordinary loss

Profit before income taxes

Income taxes

Profit

Profit attributable to non-controllinginterests

Profit attributable to owners of parent

91,770 100.0

49,051 53.4

42,719 46.6

29,070 31.7

13,648 14.9

969 1.1

1,392 1.6

13,225 14.4

63 0.1

1,424 1.6

11,864 12.9

4,557 4.9

7,307 8.0

67 0.1

7,240 7.9

93,011

48,215

44,796

31,568

13,228

1,044

887

13,385

100.0

51.8

48.2

34.0

14.2

1.2

1.0

14.4

46 0.1

70 0.1

13,361 14.4

3,690 4.0

9,670 10.4

55 0.1

9,615 10.3

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