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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Net sales |
137,522,000,000
JPY
|
— | — | — |
30,001,000,000
JPY
|
— | — |
542,850,000,000
JPY
|
50,935,000,000
JPY
|
3,966,000,000
JPY
|
627,754,000,000
JPY
|
-19,689,000,000
JPY
|
— |
608,064,000,000
JPY
|
511,085,000,000
JPY
|
— | — | — |
-15,257,000,000
JPY
|
25,855,000,000
JPY
|
436,586,000,000
JPY
|
103,074,000,000
JPY
|
45,019,000,000
JPY
|
3,623,000,000
JPY
|
495,827,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
11,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,265,000,000
JPY
|
— | — | — | — | — | — | — |
9,170,000,000
JPY
|
— | — |
39,632,000,000
JPY
|
— | — | — |
| Depreciation |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
-106,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Cost of sales |
119,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
529,550,000,000
JPY
|
— | — | — | — | — | — | — |
90,211,000,000
JPY
|
— | — |
435,280,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating profit (loss) |
6,007,000,000
JPY
|
— | — | — |
1,101,000,000
JPY
|
— | — |
28,314,000,000
JPY
|
2,449,000,000
JPY
|
286,000,000
JPY
|
32,152,000,000
JPY
|
97,000,000
JPY
|
— |
32,249,000,000
JPY
|
20,792,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
626,000,000
JPY
|
18,107,000,000
JPY
|
3,692,000,000
JPY
|
2,085,000,000
JPY
|
-26,000,000
JPY
|
20,915,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
17,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,514,000,000
JPY
|
— | — | — | — | — | — | — |
12,863,000,000
JPY
|
— | — |
60,547,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
11,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,739,000,000
JPY
|
— | — | — | — | — | — | — |
9,454,000,000
JPY
|
— | — |
21,456,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
3,000,000
JPY
|
JPY
|
— |
50,000,000
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — |
JPY
|
110,000,000
JPY
|
— |
JPY
|
JPY
|
110,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income |
5,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
5,598,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — |
| Interest income |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — |
| Other |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — | — |
| Non-operating income |
6,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — |
6,185,000,000
JPY
|
— | — |
1,443,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income |
4,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — |
640,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
| Extraordinary losses |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — |
705,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
25,000,000
JPY
|
— | — |
618,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
644,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
45,000,000
JPY
|
— |
JPY
|
JPY
|
93,000,000
JPY
|
— | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — |
423,000,000
JPY
|
— | — |
902,000,000
JPY
|
— | — | — |
| Interest expenses |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
15,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,460,000,000
JPY
|
— | — | — | — | — | — | — |
8,422,000,000
JPY
|
— | — |
21,348,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,197,000,000
JPY
|
— | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — |
5,071,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
606,000,000
JPY
|
— | — | — |
| Income taxes |
2,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,365,000,000
JPY
|
— | — | — | — | — | — | — |
1,214,000,000
JPY
|
— | — |
5,678,000,000
JPY
|
— | — | — |
| Profit (loss) |
12,604,000,000
JPY
|
— |
12,604,000,000
JPY
|
12,604,000,000
JPY
|
— | — |
12,604,000,000
JPY
|
— | — | — | — | — | — |
23,094,000,000
JPY
|
— |
7,208,000,000
JPY
|
— |
7,208,000,000
JPY
|
— | — | — |
7,208,000,000
JPY
|
— | — |
15,669,000,000
JPY
|
— |
7,208,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
23,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,070,000,000
JPY
|
23,070,000,000
JPY
|
— | — |
15,401,000,000
JPY
|
— | — | — | — | — | — | — |
15,401,000,000
JPY
|
15,401,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,922,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,075,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,745,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,428,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |