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 |
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 | ||||||||||||||||||||||||||
| Net sales |
6,986,000,000
JPY
|
16,261,000,000
JPY
|
95,003,000,000
JPY
|
85,507,000,000
JPY
|
— | — |
6,293,000,000
JPY
|
— | — |
124,543,000,000
JPY
|
-463,000,000
JPY
|
— |
124,080,000,000
JPY
|
— | — |
6,158,000,000
JPY
|
— |
-803,000,000
JPY
|
68,838,000,000
JPY
|
5,822,000,000
JPY
|
15,269,000,000
JPY
|
56,977,000,000
JPY
|
84,226,000,000
JPY
|
83,423,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,416,000,000
JPY
|
— | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — |
5,397,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
76,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,069,000,000
JPY
|
— | — | — | — | — |
76,229,000,000
JPY
|
— | — | — | — |
87,558,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
8,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,369,000,000
JPY
|
— | — | — | — | — |
-6,361,000,000
JPY
|
— | — | — | — |
-8,244,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
9,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,011,000,000
JPY
|
— | — | — | — | — |
-7,391,000,000
JPY
|
— | — | — | — |
-4,135,000,000
JPY
|
— | — |
| Operating profit (loss) |
226,000,000
JPY
|
991,000,000
JPY
|
9,922,000,000
JPY
|
6,087,000,000
JPY
|
— | — |
445,000,000
JPY
|
— | — |
11,584,000,000
JPY
|
-1,989,000,000
JPY
|
— |
9,595,000,000
JPY
|
— | — |
208,000,000
JPY
|
— |
-1,944,000,000
JPY
|
-10,608,000,000
JPY
|
-17,000,000
JPY
|
470,000,000
JPY
|
-8,249,000,000
JPY
|
-7,588,000,000
JPY
|
-9,532,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — |
1,212,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,075,000,000
JPY
|
— | — | — | — | — |
4,415,000,000
JPY
|
— | — | — | — |
1,679,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — |
1,124,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
80,000,000
JPY
|
— |
JPY
|
JPY
|
8,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,332,000,000
JPY
|
— | — | — | — | — |
-7,307,000,000
JPY
|
— | — | — | — |
-8,156,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
8,423,000,000
JPY
|
— |
8,423,000,000
JPY
|
— |
8,423,000,000
JPY
|
8,423,000,000
JPY
|
— | — | — |
11,194,000,000
JPY
|
-7,310,000,000
JPY
|
— | — |
-7,310,000,000
JPY
|
— |
-7,310,000,000
JPY
|
— | — | — | — |
-8,419,000,000
JPY
|
— |
-7,310,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,194,000,000
JPY
|
— | — | — | — | — | — |
11,194,000,000
JPY
|
11,194,000,000
JPY
|
— |
-8,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,419,000,000
JPY
|
-8,419,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,287,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,155,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
12,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,264,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
12,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,264,000,000
JPY
|
— | — |