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 | — | — | — | — | — | — |
2,395,358,000,000
JPY
|
2,727,282,000,000
JPY
|
36,202,000,000
JPY
|
246,679,000,000
JPY
|
49,041,000,000
JPY
|
-31,213,000,000
JPY
|
— |
2,696,069,000,000
JPY
|
— | — |
2,288,102,000,000
JPY
|
— |
34,468,000,000
JPY
|
-29,109,000,000
JPY
|
244,822,000,000
JPY
|
47,359,000,000
JPY
|
— |
2,614,752,000,000
JPY
|
2,585,643,000,000
JPY
|
— | — | — |
| Operating revenue |
22,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,201,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,377,000,000
JPY
|
— | — | — |
| Depreciation |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,158,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,334,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,503,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,398,174,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,468,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
20,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,359,000,000
JPY
|
— |
32,576,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
20,120,000,000
JPY
|
— | — | — | — | — |
26,970,000,000
JPY
|
29,833,000,000
JPY
|
330,000,000
JPY
|
2,110,000,000
JPY
|
420,000,000
JPY
|
315,000,000
JPY
|
— |
30,148,000,000
JPY
|
— | — |
24,839,000,000
JPY
|
— |
183,000,000
JPY
|
332,000,000
JPY
|
1,869,000,000
JPY
|
1,867,000,000
JPY
|
15,237,000,000
JPY
|
28,759,000,000
JPY
|
29,091,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
| Dividend income |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
2,226,000,000
JPY
|
— | — | — |
| Interest on securities |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
1,154,000,000
JPY
|
— | — | — |
| Non-operating income |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
4,057,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,858,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
JPY
|
498,000,000
JPY
|
262,000,000
JPY
|
JPY
|
235,000,000
JPY
|
JPY
|
— |
498,000,000
JPY
|
— | — |
JPY
|
— |
390,000,000
JPY
|
JPY
|
JPY
|
234,000,000
JPY
|
— |
624,000,000
JPY
|
624,000,000
JPY
|
— | — |
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
19,050,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,018,000,000
JPY
|
— |
3,446,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
811,000,000
JPY
|
825,000,000
JPY
|
14,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
825,000,000
JPY
|
— | — |
916,000,000
JPY
|
— |
49,000,000
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— |
967,000,000
JPY
|
967,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
203,000,000
JPY
|
— | — | — |
| Non-operating expenses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
573,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
20,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,737,000,000
JPY
|
— |
48,180,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
15,879,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
18,921,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
140,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-402,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — |
| Income taxes |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
15,977,000,000
JPY
|
— | — | — |
| Profit (loss) |
20,397,000,000
JPY
|
— |
20,397,000,000
JPY
|
20,397,000,000
JPY
|
— |
20,397,000,000
JPY
|
— | — | — | — | — | — | — |
25,789,000,000
JPY
|
13,595,000,000
JPY
|
— | — |
13,595,000,000
JPY
|
— | — | — | — |
13,595,000,000
JPY
|
— |
32,202,000,000
JPY
|
— |
13,595,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
25,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,786,000,000
JPY
|
25,786,000,000
JPY
|
— |
32,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,182,000,000
JPY
|
32,182,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,222,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-645,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,741,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,461,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,440,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |