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 |
126,000,000
JPY
|
65,484,000,000
JPY
|
— | — | — | — | — |
70,979,000,000
JPY
|
9,092,000,000
JPY
|
70,852,000,000
JPY
|
61,760,000,000
JPY
|
-1,191,000,000
JPY
|
— |
69,787,000,000
JPY
|
60,344,000,000
JPY
|
— |
6,210,000,000
JPY
|
— |
54,134,000,000
JPY
|
129,000,000
JPY
|
— |
-1,029,000,000
JPY
|
56,345,000,000
JPY
|
60,474,000,000
JPY
|
59,444,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
JPY
|
— | — | — | — |
JPY
|
— | — |
18,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
10,000,000
JPY
|
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Cost of sales | — |
51,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,487,000,000
JPY
|
— |
44,717,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
13,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,318,000,000
JPY
|
— |
14,767,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
75,000,000
JPY
|
-16,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|
-874,000,000
JPY
|
520,000,000
JPY
|
1,395,000,000
JPY
|
-1,739,000,000
JPY
|
— |
-1,143,000,000
JPY
|
1,606,000,000
JPY
|
— |
-475,000,000
JPY
|
— |
2,081,000,000
JPY
|
73,000,000
JPY
|
— |
-1,720,000,000
JPY
|
540,000,000
JPY
|
1,679,000,000
JPY
|
-40,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
657,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — |
13,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,425,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,858,000,000
JPY
|
— |
14,726,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Dividend income | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — |
| Interest on securities | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
352,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— |
338,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — |
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,576,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
— |
354,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— |
301,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Income taxes | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
-1,775,000,000
JPY
|
— |
832,000,000
JPY
|
— | — | — | — |
832,000,000
JPY
|
— |
832,000,000
JPY
|
— |
101,000,000
JPY
|
— |
832,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,104,000,000
JPY
|
-1,104,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
389,000,000
JPY
|
389,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
— | — | — |