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 | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Net sales |
2,125,000,000
JPY
|
68,087,000,000
JPY
|
— | — |
17,751,000,000
JPY
|
14,807,000,000
JPY
|
19,489,000,000
JPY
|
— |
63,469,000,000
JPY
|
— | — |
117,643,000,000
JPY
|
115,517,000,000
JPY
|
— |
115,480,000,000
JPY
|
104,301,000,000
JPY
|
— | — |
2,122,000,000
JPY
|
— |
14,436,000,000
JPY
|
65,868,000,000
JPY
|
11,076,000,000
JPY
|
20,399,000,000
JPY
|
58,388,000,000
JPY
|
106,423,000,000
JPY
|
104,024,000,000
JPY
|
— | — | — |
| Cost of sales | — |
55,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,312,000,000
JPY
|
— | — | — | — | — | — |
52,207,000,000
JPY
|
— | — | — | — |
77,266,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — |
| Depreciation | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — |
1,427,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
11,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,342,000,000
JPY
|
— | — | — | — | — | — |
12,160,000,000
JPY
|
— | — | — | — |
21,715,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,652,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
12,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,167,000,000
JPY
|
— | — | — | — | — | — |
13,660,000,000
JPY
|
— | — | — | — |
26,758,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
378,000,000
JPY
|
712,000,000
JPY
|
— | — |
-2,096,000,000
JPY
|
2,085,000,000
JPY
|
2,670,000,000
JPY
|
— |
6,961,000,000
JPY
|
— | — |
9,999,000,000
JPY
|
9,620,000,000
JPY
|
— |
2,824,000,000
JPY
|
11,818,000,000
JPY
|
— | — |
343,000,000
JPY
|
— |
-1,649,000,000
JPY
|
1,499,000,000
JPY
|
1,750,000,000
JPY
|
3,338,000,000
JPY
|
8,380,000,000
JPY
|
12,162,000,000
JPY
|
5,042,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
— | — | — | — | — | — |
2,564,000,000
JPY
|
— | — | — | — |
4,836,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — |
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — | — |
1,818,000,000
JPY
|
— | — | — | — |
1,879,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — |
749,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
749,000,000
JPY
|
749,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — |
JPY
|
— |
724,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
724,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Other | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— | — | — |
| Non-operating income | — |
2,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — |
890,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — |
1,096,000,000
JPY
|
— | — | — |
| Interest expenses | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
620,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — |
2,302,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — |
2,014,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
2,014,000,000
JPY
|
— |
2,014,000,000
JPY
|
456,000,000
JPY
|
— | — |
JPY
|
— |
456,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
456,000,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-1,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
4,379,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — |
2,364,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — |
-480,000,000
JPY
|
— | — | — |
| Income taxes | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
1,884,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-2,271,000,000
JPY
|
— |
-2,271,000,000
JPY
|
— | — | — |
-2,271,000,000
JPY
|
— | — |
-2,271,000,000
JPY
|
— | — | — |
-1,539,000,000
JPY
|
— |
-197,000,000
JPY
|
— | — |
-197,000,000
JPY
|
— |
-197,000,000
JPY
|
— | — | — | — |
2,494,000,000
JPY
|
-197,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,208,000,000
JPY
|
-2,208,000,000
JPY
|
— | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
— | — |
1,897,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,475,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,671,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — |