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 |
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 | ||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
13,754,000,000
JPY
|
86,948,000,000
JPY
|
132,254,000,000
JPY
|
2,891,000,000
JPY
|
— | — | — | — | — |
165,352,000,000
JPY
|
1,750,000,000
JPY
|
60,008,000,000
JPY
|
— |
-1,331,000,000
JPY
|
— |
164,020,000,000
JPY
|
— | — | — | — |
-1,024,000,000
JPY
|
119,908,000,000
JPY
|
150,106,000,000
JPY
|
54,743,000,000
JPY
|
1,787,000,000
JPY
|
149,082,000,000
JPY
|
12,007,000,000
JPY
|
78,733,000,000
JPY
|
— | — | — |
2,835,000,000
JPY
|
| Cost of sales | — | — |
110,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,038,000,000
JPY
|
— | — | — | — | — |
99,278,000,000
JPY
|
— | — | — |
114,217,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,349,000,000
JPY
|
— | — | — | — | — |
12,366,000,000
JPY
|
— | — | — |
19,149,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
21,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,981,000,000
JPY
|
— | — | — | — | — |
20,629,000,000
JPY
|
— | — | — |
34,864,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,257,000,000
JPY
|
6,612,000,000
JPY
|
7,983,000,000
JPY
|
1,707,000,000
JPY
|
— | — | — | — | — |
16,094,000,000
JPY
|
547,000,000
JPY
|
5,969,000,000
JPY
|
— |
-2,462,000,000
JPY
|
— |
13,632,000,000
JPY
|
— | — | — | — |
-1,666,000,000
JPY
|
8,262,000,000
JPY
|
17,382,000,000
JPY
|
7,033,000,000
JPY
|
509,000,000
JPY
|
15,715,000,000
JPY
|
1,000,000,000
JPY
|
7,263,000,000
JPY
|
— | — | — |
1,575,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
10,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,204,000,000
JPY
|
— | — | — | — | — |
11,446,000,000
JPY
|
— | — | — |
16,605,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — |
3,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — |
3,821,000,000
JPY
|
— | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
4,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — |
4,488,000,000
JPY
|
— | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,285,000,000
JPY
|
— | — | — | — | — |
1,766,000,000
JPY
|
— | — | — |
4,047,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,238,000,000
JPY
|
— | — | — | — | — |
1,305,000,000
JPY
|
— | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
— | — | — |
493,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
427,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
427,000,000
JPY
|
427,000,000
JPY
|
— | — |
427,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— |
106,000,000
JPY
|
JPY
|
106,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
11,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,179,000,000
JPY
|
— | — | — | — | — |
11,202,000,000
JPY
|
— | — | — |
16,304,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,356,000,000
JPY
|
— | — | — | — | — |
2,557,000,000
JPY
|
— | — | — |
5,082,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,164,000,000
JPY
|
— | — | — | — | — |
2,521,000,000
JPY
|
— | — | — |
5,110,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
10,902,000,000
JPY
|
— | — |
10,902,000,000
JPY
|
10,902,000,000
JPY
|
— |
10,902,000,000
JPY
|
— | — | — | — | — | — |
11,015,000,000
JPY
|
— |
8,680,000,000
JPY
|
— |
8,680,000,000
JPY
|
— |
8,680,000,000
JPY
|
— | — | — |
11,193,000,000
JPY
|
— | — | — |
8,680,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,780,000,000
JPY
|
9,780,000,000
JPY
|
— | — |
9,279,000,000
JPY
|
— | — | — | — | — | — |
9,279,000,000
JPY
|
— | — |
9,279,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-858,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,921,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,723,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,197,000,000
JPY
|
— | — | — | — | — | — |