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 |
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 | — | — |
30,691,000,000
JPY
|
— | — | — |
39,320,000,000
JPY
|
— | — | — | — |
37,161,000,000
JPY
|
— |
29,186,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
359,000,000
JPY
|
— | — |
| Cost of sales | — | — |
23,667,000,000
JPY
|
— | — | — |
28,790,000,000
JPY
|
— | — | — | — |
26,811,000,000
JPY
|
— |
22,618,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,425,000,000
JPY
|
— | — | — |
8,024,000,000
JPY
|
— | — | — | — |
7,539,000,000
JPY
|
— |
5,332,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
14,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— |
1,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
3,292,000,000
JPY
|
— | — | — |
3,275,000,000
JPY
|
— | — | — | — |
3,650,000,000
JPY
|
— |
2,103,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
1,598,000,000
JPY
|
— | — | — |
2,506,000,000
JPY
|
— | — | — | — |
2,811,000,000
JPY
|
— |
1,236,000,000
JPY
|
| Gross profit (loss) | — | — |
7,023,000,000
JPY
|
— | — | — |
10,530,000,000
JPY
|
— | — | — | — |
10,350,000,000
JPY
|
— |
6,568,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
2,000,000
JPY
|
| Dividend income | — | — |
1,539,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— |
567,000,000
JPY
|
| Interest on securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — |
1,698,000,000
JPY
|
— | — | — |
797,000,000
JPY
|
— | — | — | — |
857,000,000
JPY
|
— |
869,000,000
JPY
|
| Miscellaneous income | — | — |
58,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— |
49,000,000
JPY
|
| Extraordinary income | — | — |
555,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— |
292,000,000
JPY
|
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
2,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — |
3,848,000,000
JPY
|
— | — | — |
3,830,000,000
JPY
|
— | — | — | — |
4,408,000,000
JPY
|
— |
2,396,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
64,000,000
JPY
|
| Gain on sale of investment securities | — | — |
555,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— |
228,000,000
JPY
|
| Income taxes - current | — | — |
445,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
— | — | — | — |
713,000,000
JPY
|
— |
277,000,000
JPY
|
| Income taxes - deferred | — | — |
237,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— |
219,000,000
JPY
|
| Income taxes | — | — |
682,000,000
JPY
|
— | — | — |
973,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— |
497,000,000
JPY
|
| Profit (loss) |
3,165,000,000
JPY
|
— |
3,165,000,000
JPY
|
— |
3,165,000,000
JPY
|
3,165,000,000
JPY
|
2,856,000,000
JPY
|
1,899,000,000
JPY
|
1,899,000,000
JPY
|
— |
1,899,000,000
JPY
|
3,387,000,000
JPY
|
— |
1,899,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,765,000,000
JPY
|
— |
2,765,000,000
JPY
|
— | — |
2,765,000,000
JPY
|
— | — |
3,288,000,000
JPY
|
— |
3,288,000,000
JPY
|
3,288,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — |
-178,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — |
904,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
-124,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — |
799,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
5,063,000,000
JPY
|
— | — | — | — |
4,187,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,060,000,000
JPY
|
— | — | — | — |
4,115,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |