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 |
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 |
3,288,794,000
JPY
|
29,687,226,000
JPY
|
— | — |
7,189,360,000
JPY
|
13,293,580,000
JPY
|
— |
19,172,874,000
JPY
|
— |
39,655,814,000
JPY
|
-1,392,094,000
JPY
|
41,552,514,000
JPY
|
36,997,523,000
JPY
|
— |
17,765,978,000
JPY
|
3,251,598,000
JPY
|
— |
-1,303,271,000
JPY
|
28,441,750,000
JPY
|
38,945,850,000
JPY
|
— | — | — |
6,793,083,000
JPY
|
12,438,462,000
JPY
|
| Cost of sales | — |
25,222,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,359,598,000
JPY
|
— | — | — | — | — | — |
23,495,065,000
JPY
|
31,545,086,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — |
63,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,072,000
JPY
|
— | — | — | — | — | — |
56,380,000
JPY
|
122,463,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
4,040,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,437,560,000
JPY
|
— | — | — | — | — | — |
3,840,953,000
JPY
|
5,956,193,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
760,000
JPY
|
— | — | — | — | — | — | — |
-2,285,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
47,911,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
4,464,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,192,916,000
JPY
|
— | — | — | — | — | — |
4,946,685,000
JPY
|
7,400,764,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
88,478,000
JPY
|
423,535,000
JPY
|
— | — |
241,586,000
JPY
|
83,505,000
JPY
|
— |
1,261,374,000
JPY
|
— |
1,586,465,000
JPY
|
-919,587,000
JPY
|
755,356,000
JPY
|
2,291,354,000
JPY
|
— |
1,427,177,000
JPY
|
94,499,000
JPY
|
— |
-941,282,000
JPY
|
1,105,732,000
JPY
|
1,444,571,000
JPY
|
— | — | — |
446,051,000
JPY
|
418,126,000
JPY
|
| Net sales | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
267,296,000
JPY
|
— | — | — | — | — | — | — |
259,633,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,183,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,043,028,000
JPY
|
— | — | — | — | — | — |
1,685,403,000
JPY
|
1,614,438,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
15,041,000
JPY
|
— |
15,041,000
JPY
|
JPY
|
15,041,000
JPY
|
15,041,000
JPY
|
— |
15,041,000
JPY
|
JPY
|
— |
JPY
|
— |
15,041,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Extraordinary income | — |
84,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,228,000
JPY
|
— | — | — | — | — | — |
256,229,000
JPY
|
372,281,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,035,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
700,251,000
JPY
|
— | — | — | — | — | — |
876,288,000
JPY
|
597,506,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
139,071,000
JPY
|
— | — | — | — | — | — | — |
114,377,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
22,878,000
JPY
|
— | — | — | — | — | — | — |
24,516,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Miscellaneous income | — |
441,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,744,000
JPY
|
— | — | — | — | — | — |
420,553,000
JPY
|
208,479,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
122,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,444,000
JPY
|
— | — | — | — | — | — |
110,394,000
JPY
|
135,339,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
275,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,579,000
JPY
|
— | — | — | — | — | — |
296,617,000
JPY
|
427,639,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
588,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,554,000
JPY
|
— | — | — | — | — | — |
241,895,000
JPY
|
510,971,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
77,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,542,000
JPY
|
— | — | — | — | — | — |
26,543,000
JPY
|
44,251,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
219,505,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
219,505,000
JPY
|
— | — |
JPY
|
JPY
|
219,505,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
679,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
814,702,000
JPY
|
— | — | — | — | — | — |
1,699,737,000
JPY
|
1,475,748,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,488,000
JPY
|
— | — | — | — | — | — |
908,000
JPY
|
2,774,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
52,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,331,000
JPY
|
— | — | — | — | — | — |
JPY
|
5,550,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
141,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,622,000
JPY
|
— | — | — | — | — | — |
214,500,000
JPY
|
387,363,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
268,000
JPY
|
268,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — |
460,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
71,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
756,000
JPY
|
— | — | — | — | — | — |
188,840,000
JPY
|
175,753,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
213,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,378,000
JPY
|
— | — | — | — | — | — |
403,340,000
JPY
|
563,116,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
466,477,000
JPY
|
— |
466,477,000
JPY
|
— | — |
466,477,000
JPY
|
— | — | — | — |
476,324,000
JPY
|
— | — | — | — |
1,296,397,000
JPY
|
— |
1,296,397,000
JPY
|
912,632,000
JPY
|
— |
1,296,397,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-43,566,000
JPY
|
— | — | — | — | — | — | — |
-47,877,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
519,890,000
JPY
|
— | — | — | — | — |
519,890,000
JPY
|
— | — |
519,890,000
JPY
|
— |
960,509,000
JPY
|
— | — | — | — | — |
960,509,000
JPY
|
960,509,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
992,846,000
JPY
|
— | — | — | — | — | — | — |
129,825,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
348,541,000
JPY
|
— | — | — | — | — | — | — |
508,077,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
16,755,000
JPY
|
— | — | — | — | — | — | — |
-317,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
61,487,000
JPY
|
— | — | — | — | — | — | — |
-357,392,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,419,629,000
JPY
|
— | — | — | — | — | — | — |
280,193,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,895,953,000
JPY
|
— | — | — | — | — | — | — |
1,192,825,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,919,983,000
JPY
|
— | — | — | — | — | — | — |
1,208,257,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-24,030,000
JPY
|
— | — | — | — | — | — | — |
-15,432,000
JPY
|
— | — | — | — | — |