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 |
54,015,000,000
JPY
|
694,000,000
JPY
|
— | — | — |
9,822,000,000
JPY
|
— | — |
59,879,000,000
JPY
|
23,258,000,000
JPY
|
26,104,000,000
JPY
|
59,185,000,000
JPY
|
— |
59,700,000,000
JPY
|
58,393,000,000
JPY
|
— | — |
513,000,000
JPY
|
— |
9,820,000,000
JPY
|
53,041,000,000
JPY
|
21,336,000,000
JPY
|
27,236,000,000
JPY
|
58,906,000,000
JPY
|
58,676,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Cost of sales |
47,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,191,000,000
JPY
|
— | — | — | — | — | — |
45,144,000,000
JPY
|
— | — | — |
50,323,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,315,000,000
JPY
|
— | — | — | — | — | — |
5,456,000,000
JPY
|
— | — | — |
6,251,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
6,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,509,000,000
JPY
|
— | — | — | — | — | — |
7,896,000,000
JPY
|
— | — | — |
8,352,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
3,895,000,000
JPY
|
— | — | — |
3,062,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,382,000,000
JPY
|
-108,000,000
JPY
|
— | — | — |
1,160,000,000
JPY
|
— | — |
718,000,000
JPY
|
1,539,000,000
JPY
|
-1,873,000,000
JPY
|
826,000,000
JPY
|
— |
194,000,000
JPY
|
3,207,000,000
JPY
|
— | — |
-203,000,000
JPY
|
— |
1,051,000,000
JPY
|
2,440,000,000
JPY
|
2,381,000,000
JPY
|
-224,000,000
JPY
|
3,003,000,000
JPY
|
2,101,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Non-operating income |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — |
1,085,000,000
JPY
|
— | — | — |
| Dividend income |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
715,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — |
| Interest income |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — |
| Other |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — |
2,618,000,000
JPY
|
— | — | — |
3,863,000,000
JPY
|
— | — | — |
| Impairment losses |
50,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
— |
50,000,000
JPY
|
3,705,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
3,705,000,000
JPY
|
3,705,000,000
JPY
|
3,705,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — |
-647,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — |
852,000,000
JPY
|
— | — | — |
1,135,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — |
| Income taxes |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — |
1,269,000,000
JPY
|
— | — | — |
| Profit (loss) |
381,000,000
JPY
|
— | — |
381,000,000
JPY
|
381,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — | — | — |
-669,000,000
JPY
|
— |
405,000,000
JPY
|
— | — |
405,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — |
-1,916,000,000
JPY
|
405,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-965,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-418,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
-418,000,000
JPY
|
-418,000,000
JPY
|
— | — |
-951,000,000
JPY
|
— | — | — | — | — | — | — |
-951,000,000
JPY
|
— |
JPY
|
-951,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,204,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-446,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-758,000,000
JPY
|
— | — | — |