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 |
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 |
6,660,000,000
JPY
|
53,579,000,000
JPY
|
298,000,000
JPY
|
— | — | — | — | — |
60,538,000,000
JPY
|
-77,000,000
JPY
|
— |
60,461,000,000
JPY
|
— |
50,791,000,000
JPY
|
— |
259,000,000
JPY
|
— |
-73,000,000
JPY
|
— |
56,681,000,000
JPY
|
56,607,000,000
JPY
|
— | — | — |
5,630,000,000
JPY
|
| Operating revenue | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
31,876,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,255,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
23,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,556,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
409,000,000
JPY
|
5,779,000,000
JPY
|
-6,000,000
JPY
|
658,000,000
JPY
|
— | — | — | — |
6,181,000,000
JPY
|
-1,073,000,000
JPY
|
— |
5,108,000,000
JPY
|
— |
5,088,000,000
JPY
|
— |
-16,000,000
JPY
|
— |
-653,000,000
JPY
|
717,000,000
JPY
|
5,449,000,000
JPY
|
4,795,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — |
5,232,000,000
JPY
|
— | — | — | — | — | — |
717,000,000
JPY
|
— |
4,880,000,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
28,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,351,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
4,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,598,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,683,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Non-operating income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
379,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
120,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,400,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
5,941,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
5,953,000,000
JPY
|
5,953,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — | — |
717,000,000
JPY
|
— |
6,163,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
9,425,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
983,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— |
890,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— |
1,873,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
591,000,000
JPY
|
— |
591,000,000
JPY
|
591,000,000
JPY
|
591,000,000
JPY
|
— | — | — |
4,238,000,000
JPY
|
682,000,000
JPY
|
— | — | — |
682,000,000
JPY
|
— |
682,000,000
JPY
|
— |
4,290,000,000
JPY
|
— |
682,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,238,000,000
JPY
|
— | — | — | — | — |
4,238,000,000
JPY
|
4,238,000,000
JPY
|
— | — |
4,290,000,000
JPY
|
— | — | — | — | — |
4,290,000,000
JPY
|
4,290,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,982,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,982,000,000
JPY
|
— | — | — | — |