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 |
49,494,000,000
JPY
|
— | — | — |
26,404,000,000
JPY
|
— |
34,381,000,000
JPY
|
— | — | — |
60,785,000,000
JPY
|
-964,000,000
JPY
|
— |
59,821,000,000
JPY
|
27,300,000,000
JPY
|
— | — | — | — |
-968,000,000
JPY
|
43,615,000,000
JPY
|
55,077,000,000
JPY
|
54,108,000,000
JPY
|
— | — |
27,777,000,000
JPY
|
— | — |
| Cost of sales |
45,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,017,000,000
JPY
|
— | — | — | — | — | — |
40,550,000,000
JPY
|
— |
49,026,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
4,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,803,000,000
JPY
|
— | — | — | — | — | — |
3,065,000,000
JPY
|
— |
5,082,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
2,915,000,000
JPY
|
— | — | — |
2,673,000,000
JPY
|
— |
2,735,000,000
JPY
|
— | — | — |
5,409,000,000
JPY
|
-1,585,000,000
JPY
|
— |
3,823,000,000
JPY
|
1,970,000,000
JPY
|
— | — | — | — |
-1,558,000,000
JPY
|
1,851,000,000
JPY
|
4,698,000,000
JPY
|
3,140,000,000
JPY
|
— | — |
2,728,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
2,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— | — | — | — | — | — |
1,979,000,000
JPY
|
— |
3,286,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,926,000,000
JPY
|
— | — | — | — | — | — |
1,978,000,000
JPY
|
— |
3,257,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes - current |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — |
702,000,000
JPY
|
— |
1,107,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
-117,000,000
JPY
|
— |
-112,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — |
584,000,000
JPY
|
— |
994,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,066,000,000
JPY
|
— |
2,066,000,000
JPY
|
JPY
|
— |
2,066,000,000
JPY
|
— |
JPY
|
2,066,000,000
JPY
|
— | — | — | — |
2,704,000,000
JPY
|
— |
1,394,000,000
JPY
|
— |
JPY
|
1,394,000,000
JPY
|
— |
1,394,000,000
JPY
|
— |
2,263,000,000
JPY
|
— |
1,394,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,704,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
2,704,000,000
JPY
|
2,704,000,000
JPY
|
— | — |
2,263,000,000
JPY
|
— | — | — | — | — |
2,263,000,000
JPY
|
2,263,000,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — |
-234,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |