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 |
33,323,000,000
JPY
|
— | — | — |
628,123,000,000
JPY
|
397,788,000,000
JPY
|
— | — | — |
1,059,235,000,000
JPY
|
1,025,912,000,000
JPY
|
-136,552,000,000
JPY
|
— |
922,682,000,000
JPY
|
953,703,000,000
JPY
|
— | — |
33,432,000,000
JPY
|
— |
-132,761,000,000
JPY
|
567,375,000,000
JPY
|
386,328,000,000
JPY
|
— |
987,136,000,000
JPY
|
854,374,000,000
JPY
|
— | — | — |
| Operating revenue | — |
28,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,300,000,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
792,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
722,470,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
10,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,512,000,000
JPY
|
— |
107,292,000,000
JPY
|
— | — | — |
| Operating expenses | — |
10,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,512,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
17,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,994,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,788,000,000
JPY
|
— |
24,611,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,904,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
-645,000,000
JPY
|
17,433,000,000
JPY
|
— | — |
21,465,000,000
JPY
|
5,954,000,000
JPY
|
— | — | — |
26,775,000,000
JPY
|
27,420,000,000
JPY
|
-730,000,000
JPY
|
— |
26,044,000,000
JPY
|
30,127,000,000
JPY
|
— | — |
-635,000,000
JPY
|
— |
-895,000,000
JPY
|
17,632,000,000
JPY
|
12,495,000,000
JPY
|
15,854,000,000
JPY
|
29,491,000,000
JPY
|
28,596,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — |
130,000,000
JPY
|
JPY
|
— | — | — |
130,000,000
JPY
|
130,000,000
JPY
|
1,389,000,000
JPY
|
— |
1,519,000,000
JPY
|
39,000,000
JPY
|
— | — |
JPY
|
— |
1,389,000,000
JPY
|
39,000,000
JPY
|
JPY
|
— |
39,000,000
JPY
|
1,428,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — |
| Other | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
900,000,000
JPY
|
— | — | — |
| Non-operating income | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
4,628,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
644,000,000
JPY
|
— | — | — |
| Interest expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
318,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— |
1,510,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
302,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — | — |
JPY
|
— | — |
10,000,000
JPY
|
104,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
187,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
16,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,376,000,000
JPY
|
— |
28,213,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
8,374,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
449,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— |
672,000,000
JPY
|
— | — | — |
| Income taxes | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
9,047,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
16,558,000,000
JPY
|
— |
16,558,000,000
JPY
|
— | — |
16,558,000,000
JPY
|
— |
16,558,000,000
JPY
|
— | — | — | — |
17,019,000,000
JPY
|
— |
14,358,000,000
JPY
|
— | — |
14,358,000,000
JPY
|
— | — | — |
14,358,000,000
JPY
|
— |
19,166,000,000
JPY
|
— |
14,358,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
16,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,975,000,000
JPY
|
16,975,000,000
JPY
|
— | — |
19,118,000,000
JPY
|
— | — | — | — | — | — | — |
19,118,000,000
JPY
|
19,118,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-612,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,812,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,979,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,929,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |