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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
11,601,000,000
JPY
|
68,088,000,000
JPY
|
— | — |
69,230,000,000
JPY
|
— |
5,122,000,000
JPY
|
— | — |
5,153,000,000
JPY
|
17,981,000,000
JPY
|
10,818,000,000
JPY
|
131,284,000,000
JPY
|
11,375,000,000
JPY
|
-230,000,000
JPY
|
— |
131,054,000,000
JPY
|
111,874,000,000
JPY
|
10,415,000,000
JPY
|
— | — |
8,316,000,000
JPY
|
58,914,000,000
JPY
|
— |
4,328,000,000
JPY
|
-45,000,000
JPY
|
5,611,000,000
JPY
|
54,307,000,000
JPY
|
111,829,000,000
JPY
|
— | — | — |
13,392,000,000
JPY
|
10,896,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
270,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
7,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,122,000,000
JPY
|
10,934,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
-17,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,175,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | — |
60,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,244,000,000
JPY
|
98,886,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
7,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,062,000,000
JPY
|
12,942,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-440,000,000
JPY
|
915,000,000
JPY
|
— | — |
357,000,000
JPY
|
— |
625,000,000
JPY
|
— | — |
61,000,000
JPY
|
598,000,000
JPY
|
807,000,000
JPY
|
2,512,000,000
JPY
|
502,000,000
JPY
|
-682,000,000
JPY
|
— |
1,829,000,000
JPY
|
2,587,000,000
JPY
|
458,000,000
JPY
|
— | — |
523,000,000
JPY
|
197,000,000
JPY
|
— |
145,000,000
JPY
|
-579,000,000
JPY
|
764,000,000
JPY
|
940,000,000
JPY
|
2,008,000,000
JPY
|
— | — | — |
472,000,000
JPY
|
25,000,000
JPY
|
| Ordinary profit (loss) | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
1,882,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
598,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
79,000,000
JPY
|
79,000,000
JPY
|
JPY
|
JPY
|
— |
79,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— | — |
18,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
18,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — |
| Other | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
61,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
61,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
15,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
15,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
| Non-operating expenses | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
371,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,881,000,000
JPY
|
2,346,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
747,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
552,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
-39,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
708,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,409,000,000
JPY
|
— |
1,409,000,000
JPY
|
— |
1,409,000,000
JPY
|
— | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — |
2,171,000,000
JPY
|
— | — | — |
2,171,000,000
JPY
|
— | — | — |
2,171,000,000
JPY
|
1,638,000,000
JPY
|
— |
2,171,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
1,769,000,000
JPY
|
— | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — |
1,638,000,000
JPY
|
1,638,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-290,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — |