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 |
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 |
2,243,000,000
JPY
|
35,005,000,000
JPY
|
30,096,000,000
JPY
|
— | — | — | — |
37,249,000,000
JPY
|
-1,811,000,000
JPY
|
— |
35,438,000,000
JPY
|
— | — | — | — |
-1,638,000,000
JPY
|
27,452,000,000
JPY
|
33,088,000,000
JPY
|
31,449,000,000
JPY
|
— | — | — |
2,030,000,000
JPY
|
31,057,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
24,627,000,000
JPY
|
— | — | — | — | — | — | — |
28,847,000,000
JPY
|
— | — | — | — | — |
21,369,000,000
JPY
|
— |
24,884,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,432,000,000
JPY
|
— | — | — | — | — | — | — |
4,985,000,000
JPY
|
— | — | — | — | — |
4,461,000,000
JPY
|
— |
4,972,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — |
1,941,000,000
JPY
|
— |
2,154,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
5,469,000,000
JPY
|
— | — | — | — | — | — | — |
6,590,000,000
JPY
|
— | — | — | — | — |
6,083,000,000
JPY
|
— |
6,565,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
78,000,000
JPY
|
1,515,000,000
JPY
|
1,036,000,000
JPY
|
— | — | — | — |
1,593,000,000
JPY
|
11,000,000
JPY
|
— |
1,605,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
1,621,000,000
JPY
|
1,578,000,000
JPY
|
1,593,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
1,547,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
11,000,000
JPY
|
— | — | — |
JPY
|
— |
11,000,000
JPY
|
11,000,000
JPY
|
— | — |
JPY
|
JPY
|
11,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — |
390,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
718,000,000
JPY
|
— |
878,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — |
2,569,000,000
JPY
|
— |
2,939,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
477,000,000
JPY
|
— |
477,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
745,000,000
JPY
|
— |
808,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
-126,000,000
JPY
|
— |
-52,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — |
619,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
611,000,000
JPY
|
— |
611,000,000
JPY
|
611,000,000
JPY
|
611,000,000
JPY
|
— | — | — |
1,120,000,000
JPY
|
— |
1,950,000,000
JPY
|
— |
1,950,000,000
JPY
|
— |
1,950,000,000
JPY
|
— |
2,184,000,000
JPY
|
— |
1,950,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — |
1,118,000,000
JPY
|
1,118,000,000
JPY
|
— | — |
2,184,000,000
JPY
|
— | — | — | — |
2,184,000,000
JPY
|
2,184,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — |
-427,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — |
1,989,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — |
1,989,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |