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 |
89,999,000,000
JPY
|
763,994,000,000
JPY
|
— | — |
3,631,923,000,000
JPY
|
— | — | — |
4,006,869,000,000
JPY
|
284,946,000,000
JPY
|
3,916,869,000,000
JPY
|
-25,290,000,000
JPY
|
— |
3,981,578,000,000
JPY
|
3,055,313,000,000
JPY
|
— | — |
69,360,000,000
JPY
|
— |
-15,567,000,000
JPY
|
681,899,000,000
JPY
|
3,124,673,000,000
JPY
|
3,109,106,000,000
JPY
|
— |
2,830,666,000,000
JPY
|
— | — |
224,647,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
542,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,650,102,000,000
JPY
|
— | — | — | — | — | — |
469,234,000,000
JPY
|
— |
2,051,767,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — |
3,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,181,000,000
JPY
|
— | — | — | — | — | — |
3,451,000,000
JPY
|
— |
40,952,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
174,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
954,443,000,000
JPY
|
— | — | — | — | — | — |
152,616,000,000
JPY
|
— |
740,987,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
2,627,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — |
221,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,331,476,000,000
JPY
|
— | — | — | — | — | — |
212,664,000,000
JPY
|
— |
1,057,338,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — |
28,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,205,000,000
JPY
|
— | — | — | — | — | — |
24,033,000,000
JPY
|
— |
64,701,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,182,000,000
JPY
|
47,382,000,000
JPY
|
— | — |
324,452,000,000
JPY
|
— | — | — |
377,045,000,000
JPY
|
45,411,000,000
JPY
|
369,863,000,000
JPY
|
-12,000,000
JPY
|
— |
377,032,000,000
JPY
|
309,706,000,000
JPY
|
— | — |
6,647,000,000
JPY
|
— |
-3,000,000
JPY
|
60,048,000,000
JPY
|
316,354,000,000
JPY
|
316,350,000,000
JPY
|
— |
282,404,000,000
JPY
|
— | — |
27,301,000,000
JPY
|
| Ordinary profit (loss) | — |
146,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,245,000,000
JPY
|
— | — | — | — | — | — |
170,705,000,000
JPY
|
— |
327,496,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,563,000,000
JPY
|
— | — | — | — | — | — |
1,562,000,000
JPY
|
— |
8,186,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
100,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,417,000,000
JPY
|
— | — | — | — | — | — |
108,018,000,000
JPY
|
— |
4,702,000,000
JPY
|
— | — | — | — | — |
| Interest on securities | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,373,000,000
JPY
|
— | — | — | — | — | — |
860,000,000
JPY
|
— |
2,387,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
112,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,061,000,000
JPY
|
— | — | — | — | — | — |
115,077,000,000
JPY
|
— |
23,363,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
16,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,500,000,000
JPY
|
— | — | — | — | — | — |
6,065,000,000
JPY
|
— |
6,306,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
951,000,000
JPY
|
— | — | — |
38,328,000,000
JPY
|
— | — | — |
39,496,000,000
JPY
|
216,000,000
JPY
|
38,544,000,000
JPY
|
JPY
|
— |
39,496,000,000
JPY
|
32,684,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
32,684,000,000
JPY
|
32,684,000,000
JPY
|
— |
32,484,000,000
JPY
|
— | — |
199,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
6,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,293,000,000
JPY
|
— | — | — | — | — | — |
2,409,000,000
JPY
|
— |
8,824,000,000
JPY
|
— | — | — | — | — |
| Other | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,773,000,000
JPY
|
— | — | — | — | — | — |
850,000,000
JPY
|
— |
3,392,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
12,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,849,000,000
JPY
|
— | — | — | — | — | — |
4,419,000,000
JPY
|
— |
12,216,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,361,000,000
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— |
5,746,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— |
581,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
8,582,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
8,582,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
3,667,000,000
JPY
|
— |
3,667,000,000
JPY
|
— |
JPY
|
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
162,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
373,384,000,000
JPY
|
— | — | — | — | — | — |
176,252,000,000
JPY
|
— |
328,056,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — |
16,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,085,000,000
JPY
|
— | — | — | — | — | — |
5,568,000,000
JPY
|
— |
5,749,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
25,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,378,000,000
JPY
|
— | — | — | — | — | — |
26,632,000,000
JPY
|
— |
110,657,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-5,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,436,000,000
JPY
|
— | — | — | — | — | — |
-4,180,000,000
JPY
|
— |
-7,870,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
20,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,941,000,000
JPY
|
— | — | — | — | — | — |
22,452,000,000
JPY
|
— |
102,786,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
142,775,000,000
JPY
|
— |
142,775,000,000
JPY
|
— |
142,775,000,000
JPY
|
— |
142,775,000,000
JPY
|
— | — | — | — | — |
265,443,000,000
JPY
|
— |
153,800,000,000
JPY
|
— | — |
153,800,000,000
JPY
|
— |
153,800,000,000
JPY
|
— |
225,269,000,000
JPY
|
— | — |
153,800,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,560,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
257,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,754,000,000
JPY
|
257,754,000,000
JPY
|
— | — |
217,709,000,000
JPY
|
— | — | — | — | — |
217,709,000,000
JPY
|
217,709,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,165,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,143,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,222,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,871,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,141,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,319,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,821,000,000
JPY
|
— | — | — | — | — |