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 |
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 |
746,088,000,000
JPY
|
106,257,000,000
JPY
|
— | — | — | — | — |
1,383,733,000,000
JPY
|
462,100,000,000
JPY
|
165,652,000,000
JPY
|
355,278,000,000
JPY
|
294,444,000,000
JPY
|
-319,356,000,000
JPY
|
— |
1,064,376,000,000
JPY
|
— | — |
96,378,000,000
JPY
|
— |
-246,449,000,000
JPY
|
658,988,000,000
JPY
|
1,165,030,000,000
JPY
|
918,580,000,000
JPY
|
401,399,000,000
JPY
|
— |
130,958,000,000
JPY
|
— | — |
293,041,000,000
JPY
|
243,252,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
623,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
845,192,000,000
JPY
|
— | — | — | — | — |
467,631,000,000
JPY
|
— |
646,557,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,673,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— |
2,983,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
87,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,577,000,000
JPY
|
— | — | — | — | — |
79,492,000,000
JPY
|
— |
127,978,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
34,953,000,000
JPY
|
2,873,000,000
JPY
|
— | — | — | — | — |
74,606,000,000
JPY
|
-10,661,000,000
JPY
|
17,962,000,000
JPY
|
12,115,000,000
JPY
|
52,316,000,000
JPY
|
JPY
|
— |
74,606,000,000
JPY
|
— | — |
3,051,000,000
JPY
|
— |
JPY
|
111,863,000,000
JPY
|
144,045,000,000
JPY
|
144,045,000,000
JPY
|
69,522,000,000
JPY
|
— |
12,280,000,000
JPY
|
— | — |
15,655,000,000
JPY
|
43,535,000,000
JPY
|
| Ordinary profit (loss) |
54,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,983,000,000
JPY
|
— | — | — | — | — |
130,805,000,000
JPY
|
— |
160,467,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) |
122,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
219,184,000,000
JPY
|
— | — | — | — | — |
191,356,000,000
JPY
|
— |
272,023,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses |
17,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,425,000,000
JPY
|
— | — | — | — | — |
16,240,000,000
JPY
|
— |
19,896,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
2,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — | — |
2,830,000,000
JPY
|
— |
3,838,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
20,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,805,000,000
JPY
|
— | — | — | — | — |
19,302,000,000
JPY
|
— |
18,034,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
8,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
— | — | — | — | — |
5,593,000,000
JPY
|
— |
1,750,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other |
3,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — |
2,151,000,000
JPY
|
— |
2,412,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
JPY
|
JPY
|
JPY
|
123,000,000
JPY
|
JPY
|
— |
123,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— |
1,065,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
479,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,429,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— |
1,612,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
10,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,739,000,000
JPY
|
— | — | — | — | — |
1,753,000,000
JPY
|
— |
4,634,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
296,000,000
JPY
|
JPY
|
— | — | — |
-140,000,000
JPY
|
— |
8,453,000,000
JPY
|
8,038,000,000
JPY
|
JPY
|
35,000,000
JPY
|
378,000,000
JPY
|
— | — |
8,312,000,000
JPY
|
— | — |
JPY
|
— | — |
114,000,000
JPY
|
2,647,000,000
JPY
|
2,647,000,000
JPY
|
2,228,000,000
JPY
|
— |
JPY
|
— |
JPY
|
34,000,000
JPY
|
384,000,000
JPY
|
| Profit (loss) before income taxes |
46,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,615,000,000
JPY
|
— | — | — | — | — |
131,883,000,000
JPY
|
— |
159,670,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
584,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — |
2,643,000,000
JPY
|
— |
2,773,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
10,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,140,000,000
JPY
|
— | — | — | — | — |
37,459,000,000
JPY
|
— |
47,194,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on sale of investment securities |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — |
1,622,000,000
JPY
|
— |
1,883,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — |
-629,000,000
JPY
|
— |
-897,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
12,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,291,000,000
JPY
|
— | — | — | — | — |
36,830,000,000
JPY
|
— |
46,296,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
33,495,000,000
JPY
|
— | — |
33,495,000,000
JPY
|
33,495,000,000
JPY
|
— |
33,495,000,000
JPY
|
— | — | — | — | — | — | — |
56,323,000,000
JPY
|
95,053,000,000
JPY
|
— | — |
95,053,000,000
JPY
|
— |
95,053,000,000
JPY
|
— |
113,374,000,000
JPY
|
— | — | — |
95,053,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,988,000,000
JPY
|
— | — | — | — | — | — | — |
5,435,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
50,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,335,000,000
JPY
|
50,335,000,000
JPY
|
— |
107,938,000,000
JPY
|
— | — | — | — | — |
107,938,000,000
JPY
|
— |
107,938,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-497,000,000
JPY
|
— | — | — | — | — | — | — |
-2,238,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,364,000,000
JPY
|
— | — | — | — | — | — | — |
7,525,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,051,000,000
JPY
|
— | — | — | — | — | — | — |
6,231,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,375,000,000
JPY
|
— | — | — | — | — | — | — |
119,605,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,437,000,000
JPY
|
— | — | — | — | — | — | — |
112,962,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,938,000,000
JPY
|
— | — | — | — | — | — | — |
6,642,000,000
JPY
|
— | — | — | — | — | — | — |