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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||
| Net sales |
49,488,000,000
JPY
|
105,177,000,000
JPY
|
481,891,000,000
JPY
|
5,422,000,000
JPY
|
86,646,000,000
JPY
|
465,951,000,000
JPY
|
326,000,000
JPY
|
— | — | — |
732,679,000,000
JPY
|
— | — |
782,495,000,000
JPY
|
53,541,000,000
JPY
|
782,168,000,000
JPY
|
-81,307,000,000
JPY
|
— |
701,187,000,000
JPY
|
711,818,000,000
JPY
|
66,541,000,000
JPY
|
— | — |
287,000,000
JPY
|
— |
-66,832,000,000
JPY
|
430,469,000,000
JPY
|
681,690,000,000
JPY
|
44,350,000,000
JPY
|
712,106,000,000
JPY
|
645,273,000,000
JPY
|
— | — |
30,128,000,000
JPY
|
108,221,000,000
JPY
|
457,686,000,000
JPY
|
4,890,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
322,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
458,217,000,000
JPY
|
— | — | — | — | — | — | — |
295,601,000,000
JPY
|
— | — | — |
408,382,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
4,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,646,000,000
JPY
|
— | — | — | — | — | — | — |
3,949,000,000
JPY
|
— | — | — |
5,252,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
127,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,848,000,000
JPY
|
— | — | — | — | — | — | — |
124,131,000,000
JPY
|
— | — | — |
184,710,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
32,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,760,000,000
JPY
|
— | — | — | — | — | — | — |
40,820,000,000
JPY
|
— | — | — |
56,870,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
143,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,969,000,000
JPY
|
— | — | — | — | — | — | — |
134,867,000,000
JPY
|
— | — | — |
236,890,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
19,385,000,000
JPY
|
8,137,000,000
JPY
|
19,456,000,000
JPY
|
-1,297,000,000
JPY
|
7,140,000,000
JPY
|
15,958,000,000
JPY
|
91,000,000
JPY
|
— | — | — |
32,348,000,000
JPY
|
— | — |
51,824,000,000
JPY
|
-1,087,000,000
JPY
|
51,733,000,000
JPY
|
-2,703,000,000
JPY
|
— |
49,121,000,000
JPY
|
55,116,000,000
JPY
|
5,305,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
-2,947,000,000
JPY
|
10,736,000,000
JPY
|
45,782,000,000
JPY
|
2,911,000,000
JPY
|
55,127,000,000
JPY
|
52,180,000,000
JPY
|
— | — |
9,334,000,000
JPY
|
15,770,000,000
JPY
|
22,854,000,000
JPY
|
-1,060,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
20,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,539,000,000
JPY
|
— | — | — | — | — | — | — |
21,290,000,000
JPY
|
— | — | — |
24,024,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
6,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — |
6,647,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
17,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,602,000,000
JPY
|
— | — | — | — | — | — | — |
31,257,000,000
JPY
|
— | — | — |
7,038,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,340,000,000
JPY
|
— | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — |
2,348,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,125,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — |
904,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
70,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
70,000,000
JPY
|
JPY
|
— |
70,000,000
JPY
|
JPY
|
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
28,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,975,000,000
JPY
|
— | — | — | — | — | — | — |
42,251,000,000
JPY
|
— | — | — |
57,867,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
4,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,430,000,000
JPY
|
— | — | — | — | — | — | — |
4,841,000,000
JPY
|
— | — | — |
15,329,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — |
1,814,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,893,000,000
JPY
|
— | — | — | — | — | — | — |
6,229,000,000
JPY
|
— | — | — |
17,192,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
23,102,000,000
JPY
|
— | — |
23,102,000,000
JPY
|
23,102,000,000
JPY
|
— | — |
23,102,000,000
JPY
|
— | — | — | — | — |
41,081,000,000
JPY
|
— | — |
36,021,000,000
JPY
|
— | — |
36,021,000,000
JPY
|
— |
36,021,000,000
JPY
|
— | — | — |
40,675,000,000
JPY
|
— |
36,021,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
38,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,943,000,000
JPY
|
38,943,000,000
JPY
|
— | — | — |
40,131,000,000
JPY
|
— | — | — | — | — | — | — |
40,131,000,000
JPY
|
40,131,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,309,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,579,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,719,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,290,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,965,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,507,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — |