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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Net sales |
371,000,000
JPY
|
— | — | — | — |
26,771,000,000
JPY
|
— |
224,069,000,000
JPY
|
— |
251,211,000,000
JPY
|
250,840,000,000
JPY
|
-385,000,000
JPY
|
— |
250,825,000,000
JPY
|
195,947,000,000
JPY
|
— |
23,728,000,000
JPY
|
— |
172,219,000,000
JPY
|
366,000,000
JPY
|
— |
-373,000,000
JPY
|
— |
196,313,000,000
JPY
|
195,941,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
219,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
40,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,807,000,000
JPY
|
— |
26,606,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,595,000,000
JPY
|
— | — |
| Operating profit (loss) |
-25,000,000
JPY
|
31,335,000,000
JPY
|
— | — | — |
2,427,000,000
JPY
|
— |
30,082,000,000
JPY
|
— |
32,484,000,000
JPY
|
32,509,000,000
JPY
|
3,000,000
JPY
|
— |
32,487,000,000
JPY
|
26,706,000,000
JPY
|
— |
1,772,000,000
JPY
|
— |
24,935,000,000
JPY
|
1,000,000
JPY
|
— |
4,000,000
JPY
|
22,834,000,000
JPY
|
26,707,000,000
JPY
|
26,711,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Dividend income | — |
6,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,595,000,000
JPY
|
— |
117,000,000
JPY
|
— | — |
| Other | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
| Non-operating income | — |
9,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,596,000,000
JPY
|
— |
2,117,000,000
JPY
|
— | — |
| Extraordinary income | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
2,495,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
1,304,000,000
JPY
|
— | — |
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
624,000,000
JPY
|
— |
2,221,000,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — |
994,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
40,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,860,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,920,000,000
JPY
|
— |
29,069,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
2,495,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — |
5,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,794,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,730,000,000
JPY
|
— |
5,409,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,271,000,000
JPY
|
— |
77,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes | — |
7,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,459,000,000
JPY
|
— |
5,486,000,000
JPY
|
— | — |
| Profit (loss) | — |
32,390,000,000
JPY
|
— |
32,390,000,000
JPY
|
32,390,000,000
JPY
|
— | — | — |
32,390,000,000
JPY
|
— | — | — | — |
27,603,000,000
JPY
|
— |
27,461,000,000
JPY
|
— | — | — | — |
27,461,000,000
JPY
|
— |
27,461,000,000
JPY
|
— |
23,582,000,000
JPY
|
— |
27,461,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
27,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,603,000,000
JPY
|
27,603,000,000
JPY
|
— | — | — |
23,582,000,000
JPY
|
— | — | — | — | — | — |
23,582,000,000
JPY
|
23,582,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-294,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,190,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,190,000,000
JPY
|
— | — |