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 |
136,181,000,000
JPY
|
— | — | — |
303,779,000,000
JPY
|
— |
49,281,000,000
JPY
|
661,574,000,000
JPY
|
1,452,000,000
JPY
|
307,059,000,000
JPY
|
— |
-1,917,000,000
JPY
|
— |
659,656,000,000
JPY
|
— | — | — |
-2,071,000,000
JPY
|
257,822,000,000
JPY
|
565,485,000,000
JPY
|
38,439,000,000
JPY
|
563,414,000,000
JPY
|
1,258,000,000
JPY
|
289,028,000,000
JPY
|
236,759,000,000
JPY
|
— | — | — |
| Operating revenue |
136,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
7,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,182,000,000
JPY
|
— | — | — | — |
14,081,000,000
JPY
|
— | — |
83,571,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,358,000,000
JPY
|
— | — | — | — | — | — | — |
31,823,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
126,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,072,000,000
JPY
|
— | — | — | — |
241,815,000,000
JPY
|
— | — |
470,463,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,474,000,000
JPY
|
— | — | — |
16,453,000,000
JPY
|
— |
2,186,000,000
JPY
|
22,187,000,000
JPY
|
115,000,000
JPY
|
3,432,000,000
JPY
|
— |
-1,786,000,000
JPY
|
— |
20,401,000,000
JPY
|
— | — | — |
-1,471,000,000
JPY
|
1,925,000,000
JPY
|
10,850,000,000
JPY
|
1,234,000,000
JPY
|
9,379,000,000
JPY
|
176,000,000
JPY
|
3,479,000,000
JPY
|
5,961,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
9,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,584,000,000
JPY
|
— | — | — | — |
16,007,000,000
JPY
|
— | — |
92,951,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,404,000,000
JPY
|
— | — | — | — |
3,246,000,000
JPY
|
— | — |
8,844,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — |
998,000,000
JPY
|
— | — |
1,956,000,000
JPY
|
— | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
345,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — |
385,000,000
JPY
|
— | — | — | — | — | — |
| Other |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — |
1,616,000,000
JPY
|
— | — |
2,164,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
402,000,000
JPY
|
— |
761,000,000
JPY
|
1,227,000,000
JPY
|
JPY
|
64,000,000
JPY
|
1,227,000,000
JPY
|
JPY
|
— |
1,227,000,000
JPY
|
638,000,000
JPY
|
— | — |
JPY
|
— |
638,000,000
JPY
|
533,000,000
JPY
|
638,000,000
JPY
|
JPY
|
105,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses |
1,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,325,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— | — |
2,699,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — |
1,604,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
1,650,000,000
JPY
|
— | — |
1,572,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
204,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
204,000,000
JPY
|
JPY
|
202,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,309,000,000
JPY
|
— | — | — | — |
2,594,000,000
JPY
|
— | — |
9,227,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,568,000,000
JPY
|
— | — | — | — |
1,161,000,000
JPY
|
— | — |
2,892,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
576,000,000
JPY
|
— | — |
1,344,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-984,000,000
JPY
|
— | — | — | — |
-349,000,000
JPY
|
— | — |
-1,178,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
— | — | — | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,911,000,000
JPY
|
— |
1,911,000,000
JPY
|
— | — |
1,911,000,000
JPY
|
— | — | — | — | — | — | — |
15,725,000,000
JPY
|
— | — |
1,782,000,000
JPY
|
— |
1,782,000,000
JPY
|
— | — |
7,513,000,000
JPY
|
— | — | — | — |
1,782,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
15,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,722,000,000
JPY
|
15,722,000,000
JPY
|
— |
7,497,000,000
JPY
|
— | — | — | — | — |
7,497,000,000
JPY
|
— | — | — |
7,497,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — |
-317,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,624,000,000
JPY
|
— | — | — | — | — | — | — |
6,168,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,713,000,000
JPY
|
— | — | — | — | — | — | — |
6,390,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,012,000,000
JPY
|
— | — | — | — | — | — | — |
13,904,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,009,000,000
JPY
|
— | — | — | — | — | — | — |
13,888,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |