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 |
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
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
50,826,000,000
JPY
|
— | — | — | — | — |
96,447,000,000
JPY
|
— | — | — |
10,327,000,000
JPY
|
6,895,000,000
JPY
|
113,670,000,000
JPY
|
-581,000,000
JPY
|
— |
113,089,000,000
JPY
|
117,480,000,000
JPY
|
— | — |
11,647,000,000
JPY
|
7,261,000,000
JPY
|
— | — |
-570,000,000
JPY
|
57,441,000,000
JPY
|
116,910,000,000
JPY
|
— | — | — | — |
98,571,000,000
JPY
|
— | — |
| Cost of sales |
42,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,097,000,000
JPY
|
95,741,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Welfare expenses |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
9,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,649,000,000
JPY
|
14,194,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
8,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,344,000,000
JPY
|
21,168,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,374,000,000
JPY
|
7,567,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||||
| Operating profit (loss) |
-360,000,000
JPY
|
— | — | — | — | — |
-555,000,000
JPY
|
— | — | — |
1,768,000,000
JPY
|
656,000,000
JPY
|
1,869,000,000
JPY
|
-877,000,000
JPY
|
— |
991,000,000
JPY
|
7,722,000,000
JPY
|
— | — |
2,098,000,000
JPY
|
1,143,000,000
JPY
|
— | — |
-748,000,000
JPY
|
2,694,000,000
JPY
|
6,974,000,000
JPY
|
— | — | — | — |
4,481,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
JPY
|
94,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
JPY
|
— | — |
JPY
|
84,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Non-operating income |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,044,000,000
JPY
|
718,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
4,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
13,287,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
4,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,562,000,000
JPY
|
20,671,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,221,000,000
JPY
|
13,223,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
2,770,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of investment securities |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-994,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,615,000,000
JPY
|
3,635,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,969,000,000
JPY
|
6,405,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
3,696,000,000
JPY
|
— |
3,696,000,000
JPY
|
JPY
|
3,696,000,000
JPY
|
— | — |
JPY
|
— |
3,696,000,000
JPY
|
— | — | — | — | — |
3,669,000,000
JPY
|
— |
12,592,000,000
JPY
|
— | — | — |
JPY
|
12,592,000,000
JPY
|
— |
12,592,000,000
JPY
|
14,265,000,000
JPY
|
— | — |
12,592,000,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,580,000,000
JPY
|
3,580,000,000
JPY
|
— | — |
14,274,000,000
JPY
|
— | — | — | — | — | — |
14,274,000,000
JPY
|
— |
14,274,000,000
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-332,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,074,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,053,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |