Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
9,188,000,000
JPY
|
9,142,000,000
JPY
|
-46,000,000
JPY
|
8,273,000,000
JPY
|
914,000,000
JPY
|
15,363,000,000
JPY
|
— | — | — | — |
19,682,000,000
JPY
|
16,499,000,000
JPY
|
3,182,000,000
JPY
|
-81,000,000
JPY
|
— |
19,601,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
13,955,000,000
JPY
|
17,487,000,000
JPY
|
17,434,000,000
JPY
|
14,145,000,000
JPY
|
3,342,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — |
6,381,000,000
JPY
|
— | — | — |
11,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,096,000,000
JPY
|
— | — | — | — |
10,591,000,000
JPY
|
— |
13,306,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,868,000,000
JPY
|
— | — | — |
3,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,708,000,000
JPY
|
— | — | — | — |
2,851,000,000
JPY
|
— |
3,388,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,383,000,000
JPY
|
891,000,000
JPY
|
-491,000,000
JPY
|
1,315,000,000
JPY
|
67,000,000
JPY
|
661,000,000
JPY
|
— | — | — | — |
1,685,000,000
JPY
|
1,577,000,000
JPY
|
107,000,000
JPY
|
-888,000,000
JPY
|
— |
796,000,000
JPY
|
— | — | — |
-901,000,000
JPY
|
511,000,000
JPY
|
1,640,000,000
JPY
|
739,000,000
JPY
|
1,520,000,000
JPY
|
120,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,760,000,000
JPY
|
— | — | — |
3,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,504,000,000
JPY
|
— | — | — | — |
3,363,000,000
JPY
|
— |
4,127,000,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
890,000,000
JPY
|
— | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — |
567,000,000
JPY
|
— |
716,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
138,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
77,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
— |
905,000,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
| Other | — |
19,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
139,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
65,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — |
797,000,000
JPY
|
— |
1,157,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
5,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
JPY
|
JPY
|
— |
52,000,000
JPY
|
— | — | — |
JPY
|
352,000,000
JPY
|
— |
362,000,000
JPY
|
360,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Other | — |
16,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
902,000,000
JPY
|
— | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — |
675,000,000
JPY
|
— |
463,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
— |
905,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
-29,000,000
JPY
|
— |
-153,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
43,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
253,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
648,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— |
425,000,000
JPY
|
425,000,000
JPY
|
425,000,000
JPY
|
— | — | — | — | — |
510,000,000
JPY
|
585,000,000
JPY
|
— |
585,000,000
JPY
|
— |
585,000,000
JPY
|
— |
473,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
642,000,000
JPY
|
— | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
504,000,000
JPY
|
504,000,000
JPY
|
— |
462,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — |
462,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |