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 |
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 |
128,137,000,000
JPY
|
— | — | — | — |
159,599,000,000
JPY
|
144,033,000,000
JPY
|
— |
-141,000,000
JPY
|
— |
15,566,000,000
JPY
|
159,457,000,000
JPY
|
— | — |
125,492,000,000
JPY
|
— |
-101,000,000
JPY
|
16,808,000,000
JPY
|
116,400,000,000
JPY
|
142,300,000,000
JPY
|
142,199,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Cost of sales |
95,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,059,000,000
JPY
|
— | — | — | — | — | — |
87,439,000,000
JPY
|
— |
101,308,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses |
17,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,227,000,000
JPY
|
— | — | — | — | — | — |
16,155,000,000
JPY
|
— |
23,011,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
11,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,867,000,000
JPY
|
— | — |
| Depreciation |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — |
376,000,000
JPY
|
— |
805,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Gross profit (loss) |
33,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,398,000,000
JPY
|
— | — | — | — | — | — |
28,960,000,000
JPY
|
— |
40,890,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) |
15,899,000,000
JPY
|
— | — | — | — |
25,749,000,000
JPY
|
23,741,000,000
JPY
|
— |
-4,578,000,000
JPY
|
— |
2,008,000,000
JPY
|
21,170,000,000
JPY
|
— | — |
19,443,000,000
JPY
|
— |
-3,977,000,000
JPY
|
2,413,000,000
JPY
|
12,804,000,000
JPY
|
21,856,000,000
JPY
|
17,879,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
16,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,181,000,000
JPY
|
— | — | — | — | — | — |
13,758,000,000
JPY
|
— |
18,043,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses |
3,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,808,000,000
JPY
|
— | — | — | — | — | — |
3,316,000,000
JPY
|
— |
3,639,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Bonuses |
1,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— |
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — |
1,297,000,000
JPY
|
— |
579,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Other |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— |
229,000,000
JPY
|
— | — |
| Extraordinary income |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— |
286,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
228,000,000
JPY
|
— | — |
| Other |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— |
67,000,000
JPY
|
— | — |
| Non-operating expenses |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— |
414,000,000
JPY
|
— | — |
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— |
382,000,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||
| Profit (loss) before income taxes |
16,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,388,000,000
JPY
|
— | — | — | — | — | — |
13,659,000,000
JPY
|
— |
17,947,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Income taxes - current |
4,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,317,000,000
JPY
|
— | — | — | — | — | — |
3,896,000,000
JPY
|
— |
5,201,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— |
138,000,000
JPY
|
— | — |
| Income taxes - deferred |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
-30,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
| Income taxes |
4,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,599,000,000
JPY
|
— | — | — | — | — | — |
3,866,000,000
JPY
|
— |
5,347,000,000
JPY
|
— | — |
| Profit (loss) |
11,945,000,000
JPY
|
— |
11,945,000,000
JPY
|
11,945,000,000
JPY
|
11,945,000,000
JPY
|
— | — | — | — | — | — |
14,788,000,000
JPY
|
9,792,000,000
JPY
|
— | — |
9,792,000,000
JPY
|
— | — |
9,792,000,000
JPY
|
— |
12,600,000,000
JPY
|
— |
9,792,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
14,788,000,000
JPY
|
— | — | — | — | — | — | — |
14,788,000,000
JPY
|
— |
14,788,000,000
JPY
|
— |
12,567,000,000
JPY
|
— | — | — | — | — | — |
12,567,000,000
JPY
|
12,567,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,588,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,527,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,127,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
15,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,089,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |