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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
JPY
|
0
JPY
|
JPY
|
| Net sales |
45,962,000,000
JPY
|
— | — | — |
28,451,000,000
JPY
|
49,054,000,000
JPY
|
— | — |
32,693,000,000
JPY
|
4,083,000,000
JPY
|
114,281,000,000
JPY
|
-30,441,000,000
JPY
|
— |
83,840,000,000
JPY
|
108,430,000,000
JPY
|
— | — | — |
-26,943,000,000
JPY
|
46,787,000,000
JPY
|
25,287,000,000
JPY
|
81,486,000,000
JPY
|
— | — | — |
49,427,000,000
JPY
|
3,731,000,000
JPY
|
29,983,000,000
JPY
|
| Cost of sales |
41,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,207,000,000
JPY
|
— | — | — | — | — |
40,665,000,000
JPY
|
— |
69,199,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,027,000,000
JPY
|
— | — | — | — | — |
5,115,000,000
JPY
|
— |
9,265,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
-81,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-861,000,000
JPY
|
— | — | — |
1,286,000,000
JPY
|
500,000,000
JPY
|
— | — |
1,670,000,000
JPY
|
190,000,000
JPY
|
3,647,000,000
JPY
|
-1,041,000,000
JPY
|
— |
2,605,000,000
JPY
|
4,190,000,000
JPY
|
— | — | — |
-1,168,000,000
JPY
|
1,007,000,000
JPY
|
1,076,000,000
JPY
|
3,021,000,000
JPY
|
— | — | — |
2,264,000,000
JPY
|
143,000,000
JPY
|
706,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
4,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,633,000,000
JPY
|
— | — | — | — | — |
6,122,000,000
JPY
|
— |
12,286,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — |
1,479,000,000
JPY
|
— |
3,305,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — |
829,000,000
JPY
|
— |
705,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — | — |
| Interest income |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
627,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
5,000,000
JPY
|
JPY
|
JPY
|
— |
0
JPY
|
13,000,000
JPY
|
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
27,000,000
JPY
|
— | — |
JPY
|
JPY
|
13,000,000
JPY
|
8,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — | — | — |
| Other |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
— |
421,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— |
355,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
14,000,000
JPY
|
— | — | — |
JPY
|
14,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
JPY
|
56,000,000
JPY
|
— | — |
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
-290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — |
1,303,000,000
JPY
|
— |
3,577,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— |
530,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
154,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— |
-36,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— |
495,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-608,000,000
JPY
|
— |
-608,000,000
JPY
|
-608,000,000
JPY
|
— | — | — |
-608,000,000
JPY
|
— | — | — | — | — |
1,742,000,000
JPY
|
— |
957,000,000
JPY
|
— |
957,000,000
JPY
|
— |
957,000,000
JPY
|
— |
3,081,000,000
JPY
|
— |
957,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
1,588,000,000
JPY
|
— | — |
2,785,000,000
JPY
|
— | — | — | — |
2,785,000,000
JPY
|
2,785,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,569,000,000
JPY
|
— | — | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-353,000,000
JPY
|
— | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,454,000,000
JPY
|
— | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,196,000,000
JPY
|
— | — | — | — | — | — | — |
4,826,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,952,000,000
JPY
|
— | — | — | — | — | — | — |
4,165,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — |