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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
19,935,000,000
JPY
|
12,628,000,000
JPY
|
26,557,000,000
JPY
|
— | — | — | — | — |
38,505,000,000
JPY
|
5,941,000,000
JPY
|
— |
-612,000,000
JPY
|
— |
37,893,000,000
JPY
|
— | — | — |
-602,000,000
JPY
|
25,045,000,000
JPY
|
5,625,000,000
JPY
|
36,273,000,000
JPY
|
35,670,000,000
JPY
|
18,626,000,000
JPY
|
12,022,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
22,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,287,000,000
JPY
|
— | — | — | — |
20,856,000,000
JPY
|
— | — |
29,072,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Travel and communication expenses | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,387,000,000
JPY
|
— | — | — | — |
3,083,000,000
JPY
|
— | — |
5,241,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
-609,000,000
JPY
|
520,000,000
JPY
|
892,000,000
JPY
|
— | — | — | — | — |
1,915,000,000
JPY
|
2,004,000,000
JPY
|
— |
-697,000,000
JPY
|
— |
1,217,000,000
JPY
|
— | — | — |
-670,000,000
JPY
|
1,106,000,000
JPY
|
1,827,000,000
JPY
|
2,026,000,000
JPY
|
1,356,000,000
JPY
|
-480,000,000
JPY
|
679,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
— | — |
1,038,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,605,000,000
JPY
|
— | — | — | — |
4,189,000,000
JPY
|
— | — |
6,597,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — |
| Other | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
799,000,000
JPY
|
— | — | — | — |
| Impairment losses |
70,000,000
JPY
|
JPY
|
57,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
587,000,000
JPY
|
— | — |
551,000,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — |
398,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-836,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — |
-137,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-691,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
590,000,000
JPY
|
— |
590,000,000
JPY
|
590,000,000
JPY
|
— |
590,000,000
JPY
|
— | — | — | — | — |
1,582,000,000
JPY
|
493,000,000
JPY
|
— |
493,000,000
JPY
|
— |
493,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
493,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
1,568,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — |
49,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,018,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |