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 |
72,886,000,000
JPY
|
— | — | — | — |
2,422,000,000
JPY
|
70,562,000,000
JPY
|
— | — |
72,984,000,000
JPY
|
— |
JPY
|
— |
72,984,000,000
JPY
|
— | — | — | — | — |
JPY
|
2,410,000,000
JPY
|
75,946,000,000
JPY
|
73,623,000,000
JPY
|
76,034,000,000
JPY
|
76,034,000,000
JPY
|
— | — | — |
| Cost of sales |
33,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,428,000,000
JPY
|
— | — | — | — | — | — | — |
34,563,000,000
JPY
|
— | — |
34,458,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
30,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,556,000,000
JPY
|
— | — | — | — | — | — | — |
23,953,000,000
JPY
|
— | — |
24,511,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,426,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) |
39,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,555,000,000
JPY
|
— | — | — | — | — | — | — |
41,383,000,000
JPY
|
— | — |
41,575,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,365,000,000
JPY
|
— | — | — | — |
1,290,000,000
JPY
|
6,707,000,000
JPY
|
— | — |
7,998,000,000
JPY
|
— |
JPY
|
— |
7,998,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,353,000,000
JPY
|
17,429,000,000
JPY
|
15,710,000,000
JPY
|
17,064,000,000
JPY
|
17,064,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
8,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,727,000,000
JPY
|
— | — | — | — | — | — | — |
17,866,000,000
JPY
|
— | — |
17,542,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses |
15,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,789,000,000
JPY
|
— | — | — | — | — | — | — |
8,189,000,000
JPY
|
— | — |
8,420,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — |
| Other |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — |
| Non-operating income |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — |
502,000,000
JPY
|
— | — |
543,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries |
5,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,605,000,000
JPY
|
— | — | — | — | — | — | — |
5,616,000,000
JPY
|
— | — |
5,662,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
22,000,000
JPY
|
JPY
|
— |
22,000,000
JPY
|
22,000,000
JPY
|
JPY
|
— |
22,000,000
JPY
|
5,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Other |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
| Extraordinary losses |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — |
3,854,000,000
JPY
|
— | — |
3,854,000,000
JPY
|
— | — | — |
| Impairment losses |
304,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
1,863,000,000
JPY
|
JPY
|
— | — |
1,863,000,000
JPY
|
— | — |
1,863,000,000
JPY
|
2,994,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
2,994,000,000
JPY
|
2,994,000,000
JPY
|
— |
2,994,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes |
8,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,817,000,000
JPY
|
— | — | — | — | — | — | — |
14,209,000,000
JPY
|
— | — |
13,885,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,998,000,000
JPY
|
— | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — |
4,513,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,621,000,000
JPY
|
— | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — |
-177,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — |
| Income taxes |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — |
4,312,000,000
JPY
|
— | — |
4,336,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,765,000,000
JPY
|
— | — |
6,765,000,000
JPY
|
6,765,000,000
JPY
|
— | — | — |
6,765,000,000
JPY
|
— | — | — | — |
5,440,000,000
JPY
|
— |
9,897,000,000
JPY
|
— | — |
9,897,000,000
JPY
|
— | — |
9,897,000,000
JPY
|
— | — |
9,549,000,000
JPY
|
— |
9,897,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,440,000,000
JPY
|
5,440,000,000
JPY
|
— | — |
9,549,000,000
JPY
|
— | — | — | — | — | — | — |
9,549,000,000
JPY
|
9,549,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-187,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,563,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,563,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |