Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
37,068,000,000
JPY
|
— | — |
24,281,000,000
JPY
|
— |
37,242,000,000
JPY
|
— |
86,488,000,000
JPY
|
-34,282,000,000
JPY
|
24,965,000,000
JPY
|
— |
52,205,000,000
JPY
|
— | — |
36,967,000,000
JPY
|
27,406,000,000
JPY
|
— |
-33,771,000,000
JPY
|
18,128,000,000
JPY
|
36,452,000,000
JPY
|
82,503,000,000
JPY
|
48,731,000,000
JPY
|
— | — |
| Cost of sales |
28,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,437,000,000
JPY
|
— | — | — | — | — | — | — |
29,614,000,000
JPY
|
— |
34,330,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,518,000,000
JPY
|
— | — | — | — | — | — | — |
4,985,000,000
JPY
|
— |
11,822,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
59,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
3,184,000,000
JPY
|
— | — |
489,000,000
JPY
|
— |
3,114,000,000
JPY
|
— |
4,562,000,000
JPY
|
-1,312,000,000
JPY
|
958,000,000
JPY
|
— |
3,249,000,000
JPY
|
— | — |
1,829,000,000
JPY
|
814,000,000
JPY
|
— |
-551,000,000
JPY
|
485,000,000
JPY
|
1,852,000,000
JPY
|
3,129,000,000
JPY
|
2,577,000,000
JPY
|
— | — |
| Gross profit (loss) |
8,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,768,000,000
JPY
|
— | — | — | — | — | — | — |
6,838,000,000
JPY
|
— |
14,400,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
— | — | — | — | — | — | — |
2,656,000,000
JPY
|
— |
2,940,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
| Dividend income |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
659,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
| Other |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
| Non-operating income |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — |
955,000,000
JPY
|
— |
589,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — |
| Non-operating expenses |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— |
226,000,000
JPY
|
— | — |
| Interest expenses |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
161,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
— | — | — | — | — | — | — |
2,656,000,000
JPY
|
— |
4,005,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — |
| Income taxes - current |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — |
800,000,000
JPY
|
— |
1,377,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-385,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
-78,000,000
JPY
|
— | — |
| Income taxes |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — |
812,000,000
JPY
|
— |
1,299,000,000
JPY
|
— | — |
| Profit (loss) |
2,914,000,000
JPY
|
— |
2,914,000,000
JPY
|
— |
2,914,000,000
JPY
|
— |
2,914,000,000
JPY
|
— | — | — | — |
2,202,000,000
JPY
|
1,844,000,000
JPY
|
— | — | — |
1,844,000,000
JPY
|
— | — |
1,844,000,000
JPY
|
— |
2,705,000,000
JPY
|
— |
1,844,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,225,000,000
JPY
|
2,225,000,000
JPY
|
— |
2,680,000,000
JPY
|
— | — | — | — | — | — | — |
2,680,000,000
JPY
|
2,680,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,592,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |