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 |
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 |
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 | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,913,000,000
JPY
|
— | — |
| Net sales |
86,926,000,000
JPY
|
309,486,000,000
JPY
|
— | — | — | — |
868,855,000,000
JPY
|
82,706,000,000
JPY
|
553,041,000,000
JPY
|
781,929,000,000
JPY
|
68,270,000,000
JPY
|
77,911,000,000
JPY
|
-59,313,000,000
JPY
|
— |
809,542,000,000
JPY
|
677,810,000,000
JPY
|
— | — |
89,025,000,000
JPY
|
— |
-58,633,000,000
JPY
|
77,182,000,000
JPY
|
287,525,000,000
JPY
|
463,214,000,000
JPY
|
65,096,000,000
JPY
|
72,315,000,000
JPY
|
766,835,000,000
JPY
|
708,201,000,000
JPY
|
— | — |
| Cost of sales | — |
278,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
668,324,000,000
JPY
|
— | — | — | — | — | — | — |
221,803,000,000
JPY
|
— | — | — | — |
532,818,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
64,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,761,000,000
JPY
|
— | — | — | — | — | — | — |
64,137,000,000
JPY
|
— | — | — | — |
128,681,000,000
JPY
|
— | — |
| Depreciation | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,626,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
5,108,000,000
JPY
|
-33,643,000,000
JPY
|
— | — | — | — |
3,989,000,000
JPY
|
5,556,000,000
JPY
|
-14,898,000,000
JPY
|
-1,119,000,000
JPY
|
2,351,000,000
JPY
|
5,871,000,000
JPY
|
466,000,000
JPY
|
— |
4,456,000,000
JPY
|
40,364,000,000
JPY
|
— | — |
6,920,000,000
JPY
|
— |
-583,000,000
JPY
|
6,034,000,000
JPY
|
1,584,000,000
JPY
|
24,188,000,000
JPY
|
3,493,000,000
JPY
|
6,647,000,000
JPY
|
47,285,000,000
JPY
|
46,701,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
31,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,218,000,000
JPY
|
— | — | — | — | — | — | — |
65,721,000,000
JPY
|
— | — | — | — |
175,382,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-16,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — |
30,551,000,000
JPY
|
— | — | — | — |
50,193,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,348,000,000
JPY
|
— | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
8,054,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
6,386,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
JPY
|
46,000,000
JPY
|
46,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
46,000,000
JPY
|
54,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
54,000,000
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
— | — |
| Non-operating income | — |
22,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,911,000,000
JPY
|
— | — | — | — | — | — | — |
31,101,000,000
JPY
|
— | — | — | — |
8,311,000,000
JPY
|
— | — |
| Dividend income | — |
20,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — |
29,239,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — |
4,113,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
— | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — |
2,195,000,000
JPY
|
— | — |
| Other | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,834,000,000
JPY
|
— | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — |
2,623,000,000
JPY
|
— | — |
| Non-operating expenses | — |
5,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,352,000,000
JPY
|
— | — | — | — | — | — | — |
2,135,000,000
JPY
|
— | — | — | — |
4,819,000,000
JPY
|
— | — |
| Extraordinary losses | — |
9,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,730,000,000
JPY
|
— | — | — | — | — | — | — |
9,134,000,000
JPY
|
— | — | — | — |
15,426,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
3,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,255,000,000
JPY
|
— | — | — | — | — | — | — |
3,649,000,000
JPY
|
— | — | — | — |
7,301,000,000
JPY
|
— | — |
| Impairment losses |
376,000,000
JPY
|
526,000,000
JPY
|
— | — | — | — |
6,061,000,000
JPY
|
153,000,000
JPY
|
5,465,000,000
JPY
|
5,685,000,000
JPY
|
60,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— |
6,061,000,000
JPY
|
2,271,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
JPY
|
83,000,000
JPY
|
958,000,000
JPY
|
2,188,000,000
JPY
|
JPY
|
JPY
|
2,407,000,000
JPY
|
2,407,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-25,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,366,000,000
JPY
|
— | — | — | — | — | — | — |
22,418,000,000
JPY
|
— | — | — | — |
42,820,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — |
| Income taxes - current | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,671,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
11,542,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
7,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,200,000,000
JPY
|
— | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — |
| Income taxes | — |
7,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,872,000,000
JPY
|
— | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — |
11,769,000,000
JPY
|
— | — |
| Profit (loss) | — |
-32,882,000,000
JPY
|
— |
-32,882,000,000
JPY
|
-32,882,000,000
JPY
|
-32,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
-34,239,000,000
JPY
|
— |
22,524,000,000
JPY
|
— | — |
22,524,000,000
JPY
|
— | — |
22,524,000,000
JPY
|
— | — | — | — |
31,051,000,000
JPY
|
— |
22,524,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-33,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,206,000,000
JPY
|
-33,206,000,000
JPY
|
— | — |
28,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,971,000,000
JPY
|
28,971,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-544,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,596,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,559,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,063,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,115,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,324,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,790,000,000
JPY
|
— | — |