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 |
158,625,000,000
JPY
|
47,329,000,000
JPY
|
1,876,000,000
JPY
|
249,142,000,000
JPY
|
— | — | — | — | — | — | — |
326,367,000,000
JPY
|
116,025,000,000
JPY
|
2,510,000,000
JPY
|
-54,200,000,000
JPY
|
— |
272,167,000,000
JPY
|
— | — |
103,018,000,000
JPY
|
— |
1,803,000,000
JPY
|
— |
-42,221,000,000
JPY
|
232,745,000,000
JPY
|
295,796,000,000
JPY
|
253,575,000,000
JPY
|
— |
2,270,000,000
JPY
|
— | — | — |
38,580,000,000
JPY
|
150,123,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
222,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,139,000,000
JPY
|
— | — | — | — | — | — | — |
207,862,000,000
JPY
|
— |
225,558,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
20,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,921,000,000
JPY
|
— | — | — | — | — | — | — |
19,603,000,000
JPY
|
— |
21,624,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
26,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,027,000,000
JPY
|
— | — | — | — | — | — | — |
24,883,000,000
JPY
|
— |
28,016,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
6,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,182,000,000
JPY
|
— | — | — | — | — | — | — |
5,683,000,000
JPY
|
— |
6,904,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,683,000,000
JPY
|
5,325,000,000
JPY
|
166,000,000
JPY
|
6,024,000,000
JPY
|
— | — | — | — | — | — | — |
9,315,000,000
JPY
|
936,000,000
JPY
|
203,000,000
JPY
|
-1,209,000,000
JPY
|
— |
8,105,000,000
JPY
|
— | — |
1,046,000,000
JPY
|
— |
115,000,000
JPY
|
— |
-1,126,000,000
JPY
|
5,279,000,000
JPY
|
7,519,000,000
JPY
|
6,392,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — |
988,000,000
JPY
|
5,150,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
306,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — |
864,000,000
JPY
|
— |
1,038,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — |
460,000,000
JPY
|
— |
526,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
584,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
3,000,000
JPY
|
JPY
|
25,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
0
JPY
|
JPY
|
— | — |
29,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
19,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
16,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,403,000,000
JPY
|
— | — | — | — | — | — | — |
5,099,000,000
JPY
|
— |
6,725,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,973,000,000
JPY
|
— | — | — | — | — | — | — |
1,609,000,000
JPY
|
— |
2,034,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — |
1,679,000,000
JPY
|
— |
2,124,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,084,000,000
JPY
|
— |
4,084,000,000
JPY
|
JPY
|
4,084,000,000
JPY
|
JPY
|
— |
4,084,000,000
JPY
|
— | — | — | — | — |
5,738,000,000
JPY
|
3,420,000,000
JPY
|
— | — |
JPY
|
— |
3,420,000,000
JPY
|
— |
3,420,000,000
JPY
|
— |
4,601,000,000
JPY
|
— | — | — |
3,420,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,782,000,000
JPY
|
5,782,000,000
JPY
|
— |
4,634,000,000
JPY
|
— | — | — | — | — | — | — |
4,634,000,000
JPY
|
4,634,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,904,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,526,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,075,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — |