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 |
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 | ||||||||||||||||||||||||||||||||||
| Net sales |
17,235,235,000
JPY
|
— | — | — | — |
27,097,742,000
JPY
|
3,182,521,000
JPY
|
— | — | — |
50,928,923,000
JPY
|
4,779,924,000
JPY
|
11,790,484,000
JPY
|
4,078,252,000
JPY
|
-85,691,000
JPY
|
— |
50,843,232,000
JPY
|
— | — | — | — |
-95,623,000
JPY
|
18,308,764,000
JPY
|
22,029,991,000
JPY
|
48,309,994,000
JPY
|
48,214,371,000
JPY
|
3,854,377,000
JPY
|
— |
5,903,233,000
JPY
|
12,470,455,000
JPY
|
— | — |
4,051,938,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,999,000
JPY
|
— | — | — | — | — | — | — | — |
43,005,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
12,685,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,725,607,000
JPY
|
— | — | — | — | — |
12,691,467,000
JPY
|
— | — |
34,027,777,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation |
139,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,779,000
JPY
|
— | — | — | — | — |
130,704,000
JPY
|
— | — |
459,127,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,319,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,766,909,000
JPY
|
— | — | — | — | — |
5,405,975,000
JPY
|
— | — |
12,957,156,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,167,000
JPY
|
— | — | — | — | — | — | — | — |
-14,427,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses |
1,722,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,838,156,000
JPY
|
— | — | — | — | — |
1,661,311,000
JPY
|
— | — |
2,583,772,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
4,549,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,117,625,000
JPY
|
— | — | — | — | — |
5,617,297,000
JPY
|
— | — |
14,186,594,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
71,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,510,000
JPY
|
— | — | — | — | — |
1,188,696,000
JPY
|
— | — |
1,449,047,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
-769,475,000
JPY
|
— | — | — | — |
282,109,000
JPY
|
32,683,000
JPY
|
— | — | — |
350,763,000
JPY
|
-135,958,000
JPY
|
292,690,000
JPY
|
-120,761,000
JPY
|
-47,000
JPY
|
— |
350,716,000
JPY
|
— | — | — | — |
-104,000
JPY
|
211,322,000
JPY
|
318,962,000
JPY
|
1,229,542,000
JPY
|
1,229,438,000
JPY
|
119,884,000
JPY
|
— |
-105,489,000
JPY
|
727,713,000
JPY
|
— | — |
168,472,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,002,000
JPY
|
— | — | — | — | — | — | — | — |
31,488,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,461,000
JPY
|
— | — | — | — | — | — | — | — |
46,409,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,282,000
JPY
|
— | — | — | — | — | — | — | — |
98,012,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
888,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,365,000
JPY
|
— | — | — | — | — |
1,003,305,000
JPY
|
— | — |
447,956,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income |
130,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
47,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,571,000
JPY
|
— | — | — | — | — |
25,932,000
JPY
|
— | — |
228,347,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses |
2,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,960,000
JPY
|
— | — | — | — | — |
2,444,000
JPY
|
— | — |
42,960,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,384,000
JPY
|
— | — | — | — | — | — | — | — |
48,854,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
71,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,510,000
JPY
|
— | — | — | — | — |
1,188,696,000
JPY
|
— | — |
1,449,047,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current |
17,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,440,000
JPY
|
— | — | — | — | — |
147,964,000
JPY
|
— | — |
581,945,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-160,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,581,000
JPY
|
— | — | — | — | — |
-2,438,000
JPY
|
— | — |
56,820,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
-143,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,021,000
JPY
|
— | — | — | — | — |
145,526,000
JPY
|
— | — |
638,765,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
215,316,000
JPY
|
— |
215,316,000
JPY
|
JPY
|
215,316,000
JPY
|
— | — |
JPY
|
215,316,000
JPY
|
— | — | — | — | — | — | — |
180,489,000
JPY
|
1,043,170,000
JPY
|
— |
JPY
|
1,043,170,000
JPY
|
— |
1,043,170,000
JPY
|
— | — |
810,282,000
JPY
|
— | — | — | — |
1,043,170,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,588,000
JPY
|
— | — | — | — | — | — | — | — |
69,184,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,901,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
9,901,000
JPY
|
9,901,000
JPY
|
— |
741,098,000
JPY
|
— | — | — | — | — | — |
741,098,000
JPY
|
— |
741,098,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,200,000
JPY
|
— | — | — | — | — | — | — | — |
74,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,761,393,000
JPY
|
— | — | — | — | — | — | — | — |
1,164,306,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,275,000
JPY
|
— | — | — | — | — | — | — | — |
-32,911,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,938,000
JPY
|
— | — | — | — | — | — | — | — |
608,978,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,942,380,000
JPY
|
— | — | — | — | — | — | — | — |
1,814,765,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,122,869,000
JPY
|
— | — | — | — | — | — | — | — |
2,625,047,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,819,904,000
JPY
|
— | — | — | — | — | — | — | — |
2,427,731,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,965,000
JPY
|
— | — | — | — | — | — | — | — |
197,316,000
JPY
|
— | — | — | — | — | — | — | — |