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 |
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 |
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 |
111,652,000,000
JPY
|
6,926,000,000
JPY
|
2,068,000,000
JPY
|
20,836,000,000
JPY
|
5,476,000,000
JPY
|
7,834,000,000
JPY
|
— | — |
8,509,000,000
JPY
|
35,756,000,000
JPY
|
— | — | — |
219,468,000,000
JPY
|
213,991,000,000
JPY
|
-5,278,000,000
JPY
|
— |
28,242,000,000
JPY
|
214,190,000,000
JPY
|
200,486,000,000
JPY
|
— | — |
28,405,000,000
JPY
|
3,502,000,000
JPY
|
103,223,000,000
JPY
|
7,272,000,000
JPY
|
2,128,000,000
JPY
|
— |
20,590,000,000
JPY
|
-4,891,000,000
JPY
|
7,663,000,000
JPY
|
7,951,000,000
JPY
|
30,913,000,000
JPY
|
203,989,000,000
JPY
|
199,097,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — |
172,995,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
— | — | — |
18,366,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,535,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — |
1,053,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,276,000,000
JPY
|
500,000,000
JPY
|
835,000,000
JPY
|
1,515,000,000
JPY
|
-133,000,000
JPY
|
3,254,000,000
JPY
|
— | — |
532,000,000
JPY
|
3,030,000,000
JPY
|
— | — | — |
9,104,000,000
JPY
|
9,238,000,000
JPY
|
-73,000,000
JPY
|
— |
1,547,000,000
JPY
|
9,031,000,000
JPY
|
7,772,000,000
JPY
|
— | — |
2,165,000,000
JPY
|
17,000,000
JPY
|
940,000,000
JPY
|
666,000,000
JPY
|
743,000,000
JPY
|
— |
1,396,000,000
JPY
|
-54,000,000
JPY
|
3,106,000,000
JPY
|
743,000,000
JPY
|
1,117,000,000
JPY
|
7,789,000,000
JPY
|
7,734,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,659,000,000
JPY
|
— | — | — |
8,996,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — |
26,101,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
— |
8,000,000
JPY
|
8,000,000
JPY
|
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — | — |
3,044,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
752,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — |
1,782,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — |
972,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
133,000,000
JPY
|
— | — |
JPY
|
0
JPY
|
— |
132,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
133,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
11,000,000
JPY
|
JPY
|
JPY
|
— |
11,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Other | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — |
543,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,057,000,000
JPY
|
— | — | — |
9,137,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
2,715,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — |
-264,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
2,450,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
3,073,000,000
JPY
|
— |
3,073,000,000
JPY
|
— | — |
3,073,000,000
JPY
|
— |
3,073,000,000
JPY
|
— | — | — | — | — |
6,457,000,000
JPY
|
— |
2,951,000,000
JPY
|
— | — | — | — | — | — |
2,951,000,000
JPY
|
— | — |
2,951,000,000
JPY
|
— | — | — |
6,686,000,000
JPY
|
— |
2,951,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
6,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,211,000,000
JPY
|
— |
6,211,000,000
JPY
|
— | — |
6,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,477,000,000
JPY
|
6,477,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-483,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,021,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,771,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |