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 |
43,320,000,000
JPY
|
83,678,000,000
JPY
|
6,640,000,000
JPY
|
63,323,000,000
JPY
|
— | — | — | — | — |
133,639,000,000
JPY
|
126,999,000,000
JPY
|
-1,925,000,000
JPY
|
— |
131,714,000,000
JPY
|
109,326,000,000
JPY
|
— | — |
6,667,000,000
JPY
|
— |
39,959,000,000
JPY
|
-1,868,000,000
JPY
|
69,367,000,000
JPY
|
57,153,000,000
JPY
|
115,993,000,000
JPY
|
114,125,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
48,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,775,000,000
JPY
|
— |
85,066,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |
781,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
14,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,192,000,000
JPY
|
— |
24,469,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,767,000,000
JPY
|
2,038,000,000
JPY
|
166,000,000
JPY
|
537,000,000
JPY
|
— | — | — | — | — |
3,972,000,000
JPY
|
3,805,000,000
JPY
|
-1,016,000,000
JPY
|
— |
2,956,000,000
JPY
|
5,403,000,000
JPY
|
— | — |
212,000,000
JPY
|
— |
2,782,000,000
JPY
|
-1,026,000,000
JPY
|
2,620,000,000
JPY
|
1,185,000,000
JPY
|
5,615,000,000
JPY
|
4,589,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
14,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,377,000,000
JPY
|
— |
29,058,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— |
2,183,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,744,000,000
JPY
|
— |
4,868,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
22,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
22,000,000
JPY
|
22,000,000
JPY
|
JPY
|
— |
22,000,000
JPY
|
19,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
19,000,000
JPY
|
— |
19,000,000
JPY
|
19,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,965,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
124,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
235,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — |
| Other | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
842,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
115,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
115,000,000
JPY
|
115,000,000
JPY
|
— | — |
115,000,000
JPY
|
522,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
522,000,000
JPY
|
— |
522,000,000
JPY
|
522,000,000
JPY
|
— | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,494,000,000
JPY
|
— |
4,149,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
1,153,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
1,218,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,461,000,000
JPY
|
— |
1,461,000,000
JPY
|
1,461,000,000
JPY
|
— |
1,461,000,000
JPY
|
— | — | — | — |
2,587,000,000
JPY
|
— |
2,063,000,000
JPY
|
— | — |
2,063,000,000
JPY
|
— | — | — |
2,063,000,000
JPY
|
— |
2,931,000,000
JPY
|
— |
2,063,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,531,000,000
JPY
|
— | — | — | — | — | — | — |
2,531,000,000
JPY
|
2,531,000,000
JPY
|
— | — |
2,893,000,000
JPY
|
— | — | — | — | — | — | — |
2,893,000,000
JPY
|
2,893,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,515,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,098,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,029,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,864,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |