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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
2,892,872,000
JPY
|
7,475,402,000
JPY
|
12,042,319,000
JPY
|
— | — |
1,690,552,000
JPY
|
25,779,650,000
JPY
|
— | — | — | — |
37,838,478,000
JPY
|
-2,765,057,000
JPY
|
— |
35,073,421,000
JPY
|
33,824,082,000
JPY
|
— | — | — |
-2,321,816,000
JPY
|
2,313,463,000
JPY
|
6,364,416,000
JPY
|
11,289,628,000
JPY
|
1,534,938,000
JPY
|
31,502,266,000
JPY
|
23,611,264,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,939,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
3,006,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,130,712,000
JPY
|
— | — | — | — | — | — | — |
2,699,501,000
JPY
|
— |
9,708,034,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — |
238,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
606,793,000
JPY
|
— | — | — | — | — | — | — |
244,103,000
JPY
|
— |
594,699,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,351,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,514,344,000
JPY
|
— | — | — | — | — | — | — |
7,074,477,000
JPY
|
— |
17,889,814,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,447,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
-113,453,000
JPY
|
432,840,000
JPY
|
1,684,281,000
JPY
|
— | — |
412,011,000
JPY
|
3,659,089,000
JPY
|
— | — | — | — |
4,390,488,000
JPY
|
37,876,000
JPY
|
— |
4,428,364,000
JPY
|
3,899,484,000
JPY
|
— | — | — |
4,933,000
JPY
|
125,142,000
JPY
|
308,898,000
JPY
|
1,515,650,000
JPY
|
373,700,000
JPY
|
3,904,417,000
JPY
|
3,091,741,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,035,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,942,708,000
JPY
|
— | — | — | — | — | — | — |
8,590,127,000
JPY
|
— |
21,794,232,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — |
2,699,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,604,374,000
JPY
|
— | — | — | — | — | — | — |
2,497,816,000
JPY
|
— |
4,190,462,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,270,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,735,827,000
JPY
|
— | — | — | — | — | — | — |
2,853,178,000
JPY
|
— |
4,177,825,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
47,681,000
JPY
|
— | — | — |
JPY
|
JPY
|
47,681,000
JPY
|
— |
JPY
|
— |
47,681,000
JPY
|
JPY
|
— |
47,681,000
JPY
|
179,970,000
JPY
|
— | — | — |
JPY
|
JPY
|
48,971,000
JPY
|
— |
JPY
|
179,970,000
JPY
|
130,998,000
JPY
|
48,971,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — |
1,414,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,681,000
JPY
|
— | — | — | — | — | — | — |
1,133,073,000
JPY
|
— |
79,378,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
9,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,531,000
JPY
|
— | — | — | — | — | — | — |
1,035,000
JPY
|
— |
9,663,000
JPY
|
— | — | — | — | — |
| Other | — | — |
89,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,641,000
JPY
|
— | — | — | — | — | — | — |
86,753,000
JPY
|
— |
51,642,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,718,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
458,522,000
JPY
|
— | — | — | — | — | — | — |
1,459,905,000
JPY
|
— |
279,492,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
266,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,432,000
JPY
|
— | — | — | — | — | — | — |
5,809,498,000
JPY
|
— |
5,810,029,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
684,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,749,000
JPY
|
— | — | — | — | — | — | — |
4,443,092,000
JPY
|
— |
3,861,979,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
3,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,909,000
JPY
|
— | — | — | — | — | — | — |
15,081,000
JPY
|
— |
20,552,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
332,369,000
JPY
|
— | — | — | — |
4,872,000
JPY
|
JPY
|
— |
JPY
|
332,369,000
JPY
|
327,497,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,174,000
JPY
|
— | — | — | — | — |
| Other | — | — |
171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,719,000
JPY
|
— | — | — | — | — | — | — |
2,114,000
JPY
|
— |
2,910,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
132,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,059,000
JPY
|
— | — | — | — | — | — | — |
122,376,000
JPY
|
— |
6,085,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,852,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,649,510,000
JPY
|
— | — | — | — | — | — | — |
4,219,584,000
JPY
|
— |
6,125,875,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — |
495,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,444,067,000
JPY
|
— | — | — | — | — | — | — |
2,331,247,000
JPY
|
— |
3,077,235,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,432,000
JPY
|
— | — | — | — | — | — | — |
544,000
JPY
|
— |
1,075,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,808,953,000
JPY
|
— |
5,808,953,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
13,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-99,718,000
JPY
|
— | — | — | — | — | — | — |
-97,359,000
JPY
|
— |
4,891,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
509,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,344,349,000
JPY
|
— | — | — | — | — | — | — |
2,233,888,000
JPY
|
— |
3,082,127,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,342,578,000
JPY
|
— |
2,342,578,000
JPY
|
— | — | — |
2,342,578,000
JPY
|
— |
2,342,578,000
JPY
|
— | — | — |
3,305,161,000
JPY
|
— |
1,985,696,000
JPY
|
— |
1,985,696,000
JPY
|
— | — | — |
1,985,696,000
JPY
|
— |
3,043,747,000
JPY
|
— | — | — |
1,985,696,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,881,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,196,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,196,338,000
JPY
|
3,196,338,000
JPY
|
— | — |
3,002,866,000
JPY
|
— | — | — | — | — | — |
3,002,866,000
JPY
|
— | — |
3,002,866,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,030,233,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,075,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,392,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
438,313,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,503,236,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,707,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
540,511,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,599,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,630,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,881,000
JPY
|
— | — | — | — | — |