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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
18,382,810,000
JPY
|
— | — | — | — |
38,099,845,000
JPY
|
1,289,247,000
JPY
|
19,522,123,000
JPY
|
5,162,650,000
JPY
|
937,991,000
JPY
|
3,081,320,000
JPY
|
8,106,513,000
JPY
|
— |
-3,125,198,000
JPY
|
— |
34,974,647,000
JPY
|
— | — |
872,037,000
JPY
|
20,712,662,000
JPY
|
— |
4,936,268,000
JPY
|
1,158,641,000
JPY
|
2,499,528,000
JPY
|
6,621,278,000
JPY
|
— |
-4,255,038,000
JPY
|
19,354,311,000
JPY
|
36,800,416,000
JPY
|
32,545,378,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,168,000
JPY
|
— | — |
| Cost of sales |
14,665,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,106,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,066,969,000
JPY
|
— |
24,866,627,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation |
71,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,483,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,017,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,806,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,898,369,000
JPY
|
— |
5,406,165,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
699,678,000
JPY
|
— | — | — | — |
2,053,600,000
JPY
|
174,187,000
JPY
|
621,346,000
JPY
|
469,243,000
JPY
|
34,090,000
JPY
|
478,808,000
JPY
|
275,924,000
JPY
|
— |
8,074,000
JPY
|
— |
2,061,675,000
JPY
|
— | — |
-120,161,000
JPY
|
1,313,171,000
JPY
|
— |
554,901,000
JPY
|
-42,272,000
JPY
|
398,658,000
JPY
|
302,877,000
JPY
|
— |
-134,589,000
JPY
|
1,388,973,000
JPY
|
2,407,174,000
JPY
|
2,272,585,000
JPY
|
— | — |
| Gross profit (loss) |
3,717,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,868,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,287,342,000
JPY
|
— |
7,678,750,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,485,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,093,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,396,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,833,922,000
JPY
|
— |
2,536,619,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,726,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,554,000
JPY
|
— | — |
| Other |
13,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,758,000
JPY
|
— |
19,216,000
JPY
|
— | — |
| Non-operating income |
477,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
530,239,000
JPY
|
— |
322,277,000
JPY
|
— | — |
| Extraordinary income |
48,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,244,000
JPY
|
— |
110,884,000
JPY
|
— | — |
| Extraordinary losses |
2,147,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— |
57,929,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
410,411,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
410,411,000
JPY
|
JPY
|
— |
410,411,000
JPY
|
56,387,000
JPY
|
— |
56,387,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
56,387,000
JPY
|
— | — |
| Other |
1,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,685,000
JPY
|
— | — |
| Other |
1,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,094,000
JPY
|
— |
3,983,000
JPY
|
— | — |
| Non-operating expenses |
83,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,290,000
JPY
|
— |
58,242,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-1,005,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,033,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,838,127,000
JPY
|
— |
2,589,575,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
48,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,567,000
JPY
|
— |
1,597,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,676,000
JPY
|
— |
2,676,000
JPY
|
— | — |
| Income taxes - current |
330,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,153,000
JPY
|
— |
832,179,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— |
1,541,000
JPY
|
— | — |
| Income taxes - deferred |
-6,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,067,000
JPY
|
— |
-50,250,000
JPY
|
— | — |
| Income taxes |
324,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
523,086,000
JPY
|
— |
781,929,000
JPY
|
— | — |
| Profit (loss) |
-1,329,817,000
JPY
|
— |
-1,329,817,000
JPY
|
-1,329,817,000
JPY
|
-1,329,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,306,593,000
JPY
|
— |
1,315,040,000
JPY
|
— | — | — | — | — | — | — |
1,315,040,000
JPY
|
— |
1,315,040,000
JPY
|
— |
1,807,645,000
JPY
|
— |
1,315,040,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,343,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,283,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,283,104,000
JPY
|
1,283,104,000
JPY
|
— | — | — | — |
1,791,302,000
JPY
|
— | — | — | — | — | — | — | — |
1,791,302,000
JPY
|
1,791,302,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-34,936,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,913,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,584,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
523,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,024,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,474,175,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,331,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,281,821,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,275,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,281,781,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,000
JPY
|
— | — |