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 |
232,669,000,000
JPY
|
19,490,000,000
JPY
|
25,455,000,000
JPY
|
— | — | — |
40,442,000,000
JPY
|
— | — | — |
318,057,000,000
JPY
|
— |
-13,490,000,000
JPY
|
— |
304,566,000,000
JPY
|
— | — |
238,745,000,000
JPY
|
19,501,000,000
JPY
|
— |
23,016,000,000
JPY
|
29,443,000,000
JPY
|
— |
-12,430,000,000
JPY
|
— |
310,706,000,000
JPY
|
298,276,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — |
3,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,414,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,293,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,550,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,788,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,843,000,000
JPY
|
— |
26,443,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,586,000,000
JPY
|
867,000,000
JPY
|
1,403,000,000
JPY
|
1,116,000,000
JPY
|
— | — |
2,607,000,000
JPY
|
— | — | — |
14,464,000,000
JPY
|
— |
38,000,000
JPY
|
— |
14,503,000,000
JPY
|
— | — |
16,653,000,000
JPY
|
1,865,000,000
JPY
|
— |
1,392,000,000
JPY
|
1,580,000,000
JPY
|
— |
-60,000,000
JPY
|
4,508,000,000
JPY
|
21,492,000,000
JPY
|
21,431,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,982,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,655,000,000
JPY
|
— |
4,655,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — |
| Other | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
590,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— |
5,220,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
279,000,000
JPY
|
330,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
610,000,000
JPY
|
— | — |
610,000,000
JPY
|
610,000,000
JPY
|
— |
279,000,000
JPY
|
330,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
610,000,000
JPY
|
— | — |
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
631,000,000
JPY
|
— | — | — |
| Impairment losses |
3,000,000
JPY
|
2,571,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
2,574,000,000
JPY
|
— | — |
2,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
5,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,128,000,000
JPY
|
— |
30,467,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,655,000,000
JPY
|
— |
4,655,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— |
9,864,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
-531,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— |
9,333,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,666,000,000
JPY
|
— |
3,666,000,000
JPY
|
— |
3,666,000,000
JPY
|
— |
3,666,000,000
JPY
|
— | — | — | — |
16,841,000,000
JPY
|
— |
8,349,000,000
JPY
|
— | — | — | — | — |
8,349,000,000
JPY
|
— |
8,349,000,000
JPY
|
— |
21,134,000,000
JPY
|
— |
8,349,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
16,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,603,000,000
JPY
|
16,603,000,000
JPY
|
— | — | — | — |
20,999,000,000
JPY
|
— | — | — | — | — | — |
20,999,000,000
JPY
|
20,999,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,534,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-525,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,608,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,474,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |