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 | ||||||||||||||||||||||||||||
| Net sales |
293,223,000,000
JPY
|
— | — |
148,633,000,000
JPY
|
— | — | — |
160,964,000,000
JPY
|
125,557,000,000
JPY
|
274,069,000,000
JPY
|
709,223,000,000
JPY
|
-15,977,000,000
JPY
|
— |
693,246,000,000
JPY
|
600,479,000,000
JPY
|
— | — | — |
-13,576,000,000
JPY
|
114,557,000,000
JPY
|
257,895,000,000
JPY
|
163,767,000,000
JPY
|
586,903,000,000
JPY
|
113,550,000,000
JPY
|
— | — | — |
208,603,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
255,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
612,410,000,000
JPY
|
— | — | — | — | — | — |
224,394,000,000
JPY
|
— |
513,099,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
25,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,997,000,000
JPY
|
— | — | — | — | — | — |
22,111,000,000
JPY
|
— |
52,443,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
12,195,000,000
JPY
|
— | — |
-2,734,000,000
JPY
|
— | — | — |
11,471,000,000
JPY
|
12,790,000,000
JPY
|
7,311,000,000
JPY
|
28,838,000,000
JPY
|
JPY
|
— |
28,838,000,000
JPY
|
21,359,000,000
JPY
|
— | — | — |
JPY
|
-4,360,000,000
JPY
|
11,390,000,000
JPY
|
17,810,000,000
JPY
|
21,359,000,000
JPY
|
10,763,000,000
JPY
|
— | — | — |
-2,853,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) |
37,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,835,000,000
JPY
|
— | — | — | — | — | — |
33,501,000,000
JPY
|
— |
73,803,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
31,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,317,000,000
JPY
|
— | — | — | — | — | — |
28,283,000,000
JPY
|
— |
30,674,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses |
2,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,604,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — |
| Other |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — |
343,000,000
JPY
|
— |
2,677,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
20,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,616,000,000
JPY
|
— | — | — | — | — | — |
19,817,000,000
JPY
|
— |
12,578,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
26,279,000,000
JPY
|
— |
26,901,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— |
351,000,000
JPY
|
— | — | — | — | — |
| Other |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — |
1,593,000,000
JPY
|
— |
1,420,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — | — | — | — | — |
2,923,000,000
JPY
|
— |
3,263,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
29,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,006,000,000
JPY
|
— | — | — | — | — | — |
11,432,000,000
JPY
|
— |
7,470,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
5,251,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
5,537,000,000
JPY
|
JPY
|
JPY
|
5,537,000,000
JPY
|
— | — |
5,537,000,000
JPY
|
7,117,000,000
JPY
|
— | — | — | — |
3,006,000,000
JPY
|
3,475,000,000
JPY
|
3,394,000,000
JPY
|
7,117,000,000
JPY
|
91,000,000
JPY
|
— | — |
JPY
|
625,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,311,000,000
JPY
|
— | — | — | — | — | — |
43,130,000,000
JPY
|
— |
50,105,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,339,000,000
JPY
|
— | — | — | — | — | — |
10,595,000,000
JPY
|
— |
16,018,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
26,279,000,000
JPY
|
— |
26,692,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-4,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,097,000,000
JPY
|
— | — | — | — | — | — |
1,483,000,000
JPY
|
— |
812,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-2,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,241,000,000
JPY
|
— | — | — | — | — | — |
12,078,000,000
JPY
|
— |
16,830,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,442,000,000
JPY
|
— |
4,442,000,000
JPY
|
— |
4,442,000,000
JPY
|
— |
4,442,000,000
JPY
|
— | — | — | — | — | — |
23,069,000,000
JPY
|
— |
31,052,000,000
JPY
|
— |
31,052,000,000
JPY
|
— | — |
31,052,000,000
JPY
|
— |
33,275,000,000
JPY
|
— | — |
31,052,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
21,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,537,000,000
JPY
|
21,537,000,000
JPY
|
— | — |
31,998,000,000
JPY
|
— | — | — | — | — |
31,998,000,000
JPY
|
— |
31,998,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,549,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,088,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,516,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,791,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,908,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — |