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 |
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 |
6,343,000,000
JPY
|
— |
87,018,000,000
JPY
|
72,933,000,000
JPY
|
— | — |
628,000,000
JPY
|
4,388,000,000
JPY
|
— |
164,968,000,000
JPY
|
JPY
|
— |
164,968,000,000
JPY
|
136,931,000,000
JPY
|
— | — | — |
JPY
|
647,000,000
JPY
|
5,127,000,000
JPY
|
136,931,000,000
JPY
|
76,425,000,000
JPY
|
54,431,000,000
JPY
|
— | — |
5,427,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,254,000,000
JPY
|
— | — | — | — | — | — |
1,667,000,000
JPY
|
9,435,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,496,000,000
JPY
|
— | — | — | — | — | — |
1,145,000,000
JPY
|
112,743,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
1,041,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,371,000,000
JPY
|
— |
8,954,000,000
JPY
|
6,785,000,000
JPY
|
— | — |
368,000,000
JPY
|
633,000,000
JPY
|
— |
16,741,000,000
JPY
|
-1,523,000,000
JPY
|
— |
15,218,000,000
JPY
|
16,115,000,000
JPY
|
— | — | — |
-1,362,000,000
JPY
|
279,000,000
JPY
|
2,314,000,000
JPY
|
14,752,000,000
JPY
|
11,008,000,000
JPY
|
3,718,000,000
JPY
|
— | — |
1,108,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
5,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,472,000,000
JPY
|
— | — | — | — | — | — |
3,982,000,000
JPY
|
24,188,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,452,000,000
JPY
|
— | — | — | — | — | — |
2,616,000,000
JPY
|
14,995,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — | — |
| Other |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — |
501,000,000
JPY
|
575,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — |
1,312,000,000
JPY
|
1,312,000,000
JPY
|
— | — | — | — | — |
| Other |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
332,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
25,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,527,000,000
JPY
|
— | — | — | — | — | — |
3,924,000,000
JPY
|
16,269,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — |
1,310,000,000
JPY
|
1,310,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,816,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
4,899,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
-64,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,862,000,000
JPY
|
— | — | — | — | — | — |
442,000,000
JPY
|
4,962,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,344,000,000
JPY
|
— | — | — |
4,344,000,000
JPY
|
4,344,000,000
JPY
|
— | — |
4,344,000,000
JPY
|
— | — | — |
11,665,000,000
JPY
|
— |
3,482,000,000
JPY
|
— |
3,482,000,000
JPY
|
— | — |
3,482,000,000
JPY
|
11,306,000,000
JPY
|
— | — | — |
3,482,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
11,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,243,000,000
JPY
|
11,243,000,000
JPY
|
— | — |
11,043,000,000
JPY
|
— | — | — | — |
11,043,000,000
JPY
|
— | — |
11,043,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-623,000,000
JPY
|
— | — | — | — | — | — | — |
-1,837,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-623,000,000
JPY
|
— | — | — | — | — | — | — |
-1,837,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
11,041,000,000
JPY
|
— | — | — | — | — | — | — |
9,469,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
10,620,000,000
JPY
|
— | — | — | — | — | — | — |
9,206,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |