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 |
32,224,000,000
JPY
|
— | — | — | — | — |
278,620,000,000
JPY
|
70,311,000,000
JPY
|
37,345,000,000
JPY
|
170,962,000,000
JPY
|
— |
261,156,000,000
JPY
|
62,722,000,000
JPY
|
— | — |
37,497,000,000
JPY
|
113,021,000,000
JPY
|
— |
33,130,000,000
JPY
|
213,241,000,000
JPY
|
191,892,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — |
JPY
|
— | — |
3,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
— |
5,000,000
JPY
|
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
0
JPY
|
— | — | — |
5,000,000
JPY
|
— |
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
| Cost of sales |
25,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,414,000,000
JPY
|
— | — | — | — | — | — |
25,528,000,000
JPY
|
— |
176,290,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
6,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,702,000,000
JPY
|
— | — | — | — | — | — |
6,481,000,000
JPY
|
— |
14,458,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
591,000,000
JPY
|
— | — | — | — | — |
1,716,000,000
JPY
|
2,340,000,000
JPY
|
417,000,000
JPY
|
-1,040,000,000
JPY
|
— |
2,038,000,000
JPY
|
3,292,000,000
JPY
|
— | — |
1,202,000,000
JPY
|
-2,802,000,000
JPY
|
— |
1,121,000,000
JPY
|
1,691,000,000
JPY
|
1,142,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
2,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — |
2,046,000,000
JPY
|
— |
2,096,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,741,000,000
JPY
|
— | — | — | — | — | — |
7,602,000,000
JPY
|
— |
15,601,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) |
3,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — |
3,991,000,000
JPY
|
— |
1,292,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
1,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
2,402,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — |
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
| Other |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— |
254,000,000
JPY
|
— | — | — |
| Non-operating income |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — |
2,987,000,000
JPY
|
— |
988,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,236,000,000
JPY
|
— | — | — |
| Salaries |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— |
792,000,000
JPY
|
— | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— |
838,000,000
JPY
|
— | — | — |
| Extraordinary losses |
5,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,300,000,000
JPY
|
— | — | — | — | — | — |
4,058,000,000
JPY
|
— |
1,347,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,398,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— |
1,822,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-754,000,000
JPY
|
— | — | — | — | — | — |
-114,000,000
JPY
|
— |
-754,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — |
| Income taxes |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — |
562,000,000
JPY
|
— |
1,068,000,000
JPY
|
— | — | — |
| Profit (loss) |
-2,752,000,000
JPY
|
— |
-2,752,000,000
JPY
|
-2,752,000,000
JPY
|
— |
-2,752,000,000
JPY
|
— | — | — | — | — |
1,657,000,000
JPY
|
— |
3,496,000,000
JPY
|
— | — | — |
3,496,000,000
JPY
|
3,496,000,000
JPY
|
— |
279,000,000
JPY
|
3,496,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
1,734,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — |
209,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
3,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,375,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,385,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,665,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,948,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — |