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 |
239,705,000,000
JPY
|
10,404,000,000
JPY
|
125,405,000,000
JPY
|
— | — | — | — |
290,647,000,000
JPY
|
280,243,000,000
JPY
|
40,538,000,000
JPY
|
-231,000,000
JPY
|
— |
290,416,000,000
JPY
|
224,354,000,000
JPY
|
180,626,000,000
JPY
|
— | — |
9,481,000,000
JPY
|
— |
-234,000,000
JPY
|
100,744,000,000
JPY
|
233,836,000,000
JPY
|
233,601,000,000
JPY
|
43,727,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
111,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,574,000,000
JPY
|
— | — | — | — | — | — | — |
88,698,000,000
JPY
|
— |
212,055,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— |
953,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,511,000,000
JPY
|
— | — | — | — | — | — | — |
5,635,000,000
JPY
|
— |
14,692,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
19,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,518,000,000
JPY
|
— | — | — | — | — | — | — |
16,343,000,000
JPY
|
— |
17,013,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
3,465,000,000
JPY
|
1,057,000,000
JPY
|
8,028,000,000
JPY
|
— | — | — | — |
7,330,000,000
JPY
|
6,273,000,000
JPY
|
2,808,000,000
JPY
|
JPY
|
— |
7,330,000,000
JPY
|
5,947,000,000
JPY
|
673,000,000
JPY
|
— | — |
905,000,000
JPY
|
— |
JPY
|
6,410,000,000
JPY
|
6,853,000,000
JPY
|
6,853,000,000
JPY
|
5,273,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
13,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,842,000,000
JPY
|
— | — | — | — | — | — | — |
12,045,000,000
JPY
|
— |
21,545,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
1,747,000,000
JPY
|
— |
348,000,000
JPY
|
— | — | — |
| Interest income | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — |
1,418,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — |
| Other | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— |
190,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
11,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,677,000,000
JPY
|
— | — | — | — | — | — | — |
10,973,000,000
JPY
|
— |
10,871,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
551,000,000
JPY
|
— |
699,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — |
| Other | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — |
1,039,000,000
JPY
|
— |
711,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — |
432,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
18,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,504,000,000
JPY
|
— | — | — | — | — | — | — |
16,461,000,000
JPY
|
— |
17,610,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
544,000,000
JPY
|
— |
631,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
4,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,360,000,000
JPY
|
— | — | — | — | — | — | — |
4,670,000,000
JPY
|
— |
8,274,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,031,000,000
JPY
|
— | — | — | — | — | — | — |
-281,000,000
JPY
|
— |
-1,728,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,328,000,000
JPY
|
— | — | — | — | — | — | — |
4,388,000,000
JPY
|
— |
6,546,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
13,251,000,000
JPY
|
— |
13,251,000,000
JPY
|
13,251,000,000
JPY
|
13,251,000,000
JPY
|
— | — | — | — | — |
10,175,000,000
JPY
|
— | — |
12,072,000,000
JPY
|
— | — |
12,072,000,000
JPY
|
— |
12,072,000,000
JPY
|
— |
11,064,000,000
JPY
|
— | — |
12,072,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,009,000,000
JPY
|
— | — | — | — | — | — | — |
10,009,000,000
JPY
|
10,009,000,000
JPY
|
— | — | — |
10,998,000,000
JPY
|
— | — | — | — | — |
10,998,000,000
JPY
|
— |
10,998,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,040,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
3,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,524,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,226,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
15,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,290,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
15,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,037,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |