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 |
41,341,000,000
JPY
|
26,944,000,000
JPY
|
58,662,000,000
JPY
|
— |
58,662,000,000
JPY
|
— |
76,553,000,000
JPY
|
17,055,000,000
JPY
|
— |
109,031,000,000
JPY
|
— |
329,588,000,000
JPY
|
— |
314,312,000,000
JPY
|
10,892,000,000
JPY
|
— | — |
65,477,000,000
JPY
|
45,880,000,000
JPY
|
70,439,000,000
JPY
|
31,827,000,000
JPY
|
— |
45,880,000,000
JPY
|
246,295,000,000
JPY
|
236,503,000,000
JPY
|
— | — |
21,778,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
50,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,481,000,000
JPY
|
— |
212,396,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,329,000,000
JPY
|
— |
13,174,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
8,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,399,000,000
JPY
|
— |
24,106,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— |
1,173,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
7,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,798,000,000
JPY
|
— |
12,532,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,884,000,000
JPY
|
2,901,000,000
JPY
|
1,981,000,000
JPY
|
— |
1,974,000,000
JPY
|
— |
3,765,000,000
JPY
|
2,404,000,000
JPY
|
— |
-9,000,000
JPY
|
— |
12,920,000,000
JPY
|
— |
12,836,000,000
JPY
|
2,058,000,000
JPY
|
— | — |
-2,250,000,000
JPY
|
-936,000,000
JPY
|
5,926,000,000
JPY
|
2,175,000,000
JPY
|
— |
-930,000,000
JPY
|
11,251,000,000
JPY
|
10,931,000,000
JPY
|
— | — |
4,277,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,881,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — |
| Other | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
744,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
6,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,944,000,000
JPY
|
— |
2,287,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
686,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
560,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
7,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,802,000,000
JPY
|
— |
12,570,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
442,000,000
JPY
|
— |
3,148,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
930,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
541,000,000
JPY
|
— |
4,079,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,975,000,000
JPY
|
— | — |
6,975,000,000
JPY
|
— | — |
6,975,000,000
JPY
|
— |
6,975,000,000
JPY
|
— | — |
10,358,000,000
JPY
|
— |
3,260,000,000
JPY
|
— | — | — | — | — |
3,260,000,000
JPY
|
3,260,000,000
JPY
|
— |
8,490,000,000
JPY
|
3,260,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-387,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,270,000,000
JPY
|
10,270,000,000
JPY
|
— | — |
8,878,000,000
JPY
|
— | — | — | — | — | — | — |
8,878,000,000
JPY
|
— |
8,878,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,721,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,344,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,835,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,423,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — |