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 |
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 |
24,528,901,000
JPY
|
2,608,482,000
JPY
|
258,000
JPY
|
12,661,395,000
JPY
|
— | — | — | — |
27,137,641,000
JPY
|
27,137,383,000
JPY
|
JPY
|
— |
27,137,641,000
JPY
|
24,255,777,000
JPY
|
— | — |
292,000
JPY
|
— |
JPY
|
12,730,037,000
JPY
|
24,256,069,000
JPY
|
24,256,069,000
JPY
|
— | — |
22,948,955,000
JPY
|
1,306,821,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
181,343,000
JPY
|
— | — | — | — | — | — | — | — |
434,725,000
JPY
|
— | — | — | — | — | — |
164,458,000
JPY
|
— |
394,569,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
261,000
JPY
|
— |
21,950,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,982,668,000
JPY
|
— | — | — | — | — | — | — | — |
7,148,651,000
JPY
|
— | — | — | — | — | — |
3,939,030,000
JPY
|
— |
6,738,668,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
3,472,501,000
JPY
|
— | — | — | — | — | — | — | — |
3,243,905,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
473,823,000
JPY
|
— | — | — | — | — | — | — | — |
115,394,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
6,102,677,000
JPY
|
— | — | — | — | — | — | — | — |
10,702,993,000
JPY
|
— | — | — | — | — | — |
5,970,507,000
JPY
|
— |
8,526,799,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
9,798,825,000
JPY
|
369,679,000
JPY
|
-17,484,000
JPY
|
2,576,050,000
JPY
|
— | — | — | — |
10,151,019,000
JPY
|
10,168,504,000
JPY
|
-865,022,000
JPY
|
— |
9,285,997,000
JPY
|
9,918,119,000
JPY
|
— | — |
-17,017,000
JPY
|
— |
-910,500,000
JPY
|
2,820,499,000
JPY
|
9,901,101,000
JPY
|
8,990,600,000
JPY
|
— | — |
10,007,014,000
JPY
|
-88,894,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,560,000
JPY
|
— | — | — | — | — | — | — | — |
962,438,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
6,558,718,000
JPY
|
— | — | — | — | — | — | — | — |
16,434,648,000
JPY
|
— | — | — | — | — | — |
6,759,529,000
JPY
|
— |
15,729,269,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,597,221,000
JPY
|
— | — | — | — | — | — | — | — |
9,369,524,000
JPY
|
— | — | — | — | — | — |
7,301,177,000
JPY
|
— |
9,231,954,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
5,051,539,000
JPY
|
— | — | — | — | — | — | — | — |
600,090,000
JPY
|
— | — | — | — | — | — |
4,518,606,000
JPY
|
— |
403,555,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
43,857,000
JPY
|
— | — | — | — | — | — | — | — |
34,066,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
88,822,000
JPY
|
— | — | — | — | — | — | — | — |
56,683,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
2,641,000
JPY
|
— | — | — | — | — | — | — | — |
20,071,000
JPY
|
— | — | — | — | — | — |
2,154,000
JPY
|
— |
99,432,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,704,000
JPY
|
— | — | — | — | — | — |
385,000
JPY
|
— |
1,397,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — |
608,295,000
JPY
|
— | — | — | — | — | — | — | — |
755,699,000
JPY
|
— | — | — | — | — | — |
608,204,000
JPY
|
— |
706,316,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,412,000
JPY
|
— | — | — | — | — | — | — | — |
8,279,000
JPY
|
— | — | — | — | — | — |
7,066,000
JPY
|
— |
8,128,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,243,000
JPY
|
— | — | — | — | — | — | — | — |
34,459,000
JPY
|
— | — | — | — | — | — |
733,000
JPY
|
— |
38,677,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
30,368,000
JPY
|
— | — | — | — | — | — | — | — |
516,563,000
JPY
|
— | — | — | — | — | — |
37,928,000
JPY
|
— |
162,201,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
659,145,000
JPY
|
— | — | — | — | — | — | — | — |
8,207,000
JPY
|
— | — | — | — | — | — |
19,711,000
JPY
|
— |
27,702,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
3,087,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,087,000
JPY
|
JPY
|
— |
3,087,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,998,075,000
JPY
|
— | — | — | — | — | — | — | — |
9,510,021,000
JPY
|
— | — | — | — | — | — |
7,281,850,000
JPY
|
— |
9,205,649,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
11,684,000
JPY
|
— | — | — | — | — | — | — | — |
1,012,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
385,000
JPY
|
— |
385,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,206,665,000
JPY
|
— | — | — | — | — | — | — | — |
2,895,871,000
JPY
|
— | — | — | — | — | — |
1,109,934,000
JPY
|
— |
2,771,911,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
335,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
3,942,000
JPY
|
— | — | — | — | — | — | — | — |
5,120,000
JPY
|
— | — | — | — | — | — |
2,053,000
JPY
|
— |
25,092,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-135,475,000
JPY
|
— | — | — | — | — | — | — | — |
600,306,000
JPY
|
— | — | — | — | — | — |
126,447,000
JPY
|
— |
63,216,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,071,189,000
JPY
|
— | — | — | — | — | — | — | — |
3,496,177,000
JPY
|
— | — | — | — | — | — |
1,236,381,000
JPY
|
— |
2,835,127,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
5,926,885,000
JPY
|
— |
5,926,885,000
JPY
|
5,926,885,000
JPY
|
5,926,885,000
JPY
|
— | — | — | — |
6,013,843,000
JPY
|
— |
6,045,469,000
JPY
|
— | — |
6,045,469,000
JPY
|
— |
6,045,469,000
JPY
|
— |
6,370,521,000
JPY
|
— |
6,045,469,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,013,843,000
JPY
|
— | — | — | — | — | — |
6,013,843,000
JPY
|
6,013,843,000
JPY
|
— | — |
6,370,521,000
JPY
|
— | — | — | — | — |
6,370,521,000
JPY
|
6,370,521,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-8,093,000
JPY
|
— | — | — | — | — | — | — | — |
-109,678,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,181,759,000
JPY
|
— | — | — | — | — | — | — | — |
2,018,433,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
121,190,000
JPY
|
— | — | — | — | — | — | — | — |
35,803,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,294,857,000
JPY
|
— | — | — | — | — | — | — | — |
1,944,558,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,308,700,000
JPY
|
— | — | — | — | — | — | — | — |
8,315,080,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
7,308,700,000
JPY
|
— | — | — | — | — | — | — | — |
8,315,080,000
JPY
|
— | — | — | — |