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 |
67,739,000,000
JPY
|
— |
312,309,000,000
JPY
|
— | — | — | — | — |
1,005,610,000,000
JPY
|
525,310,000,000
JPY
|
100,250,000,000
JPY
|
-63,004,000,000
JPY
|
— |
942,606,000,000
JPY
|
— | — |
89,738,000,000
JPY
|
393,699,000,000
JPY
|
61,505,000,000
JPY
|
— |
-64,457,000,000
JPY
|
276,496,000,000
JPY
|
— |
821,440,000,000
JPY
|
756,983,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
640,992,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— |
1,509,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,714,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,377,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
46,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,964,000,000
JPY
|
— |
17,663,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
806,000,000
JPY
|
396,580,000,000
JPY
|
21,613,000,000
JPY
|
— | — | — | — | — |
702,303,000,000
JPY
|
670,036,000,000
JPY
|
9,847,000,000
JPY
|
-11,464,000,000
JPY
|
— |
690,839,000,000
JPY
|
— | — |
4,766,000,000
JPY
|
640,814,000,000
JPY
|
-106,000,000
JPY
|
— |
-11,715,000,000
JPY
|
23,744,000,000
JPY
|
248,455,000,000
JPY
|
669,219,000,000
JPY
|
657,504,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
128,000,000
JPY
|
3,000,000,000
JPY
|
242,000,000
JPY
|
— | — | — | — | — |
1,417,000,000
JPY
|
326,000,000
JPY
|
719,000,000
JPY
|
1,388,000,000
JPY
|
— |
2,805,000,000
JPY
|
— | — |
349,000,000
JPY
|
201,000,000
JPY
|
39,000,000
JPY
|
— |
-23,000,000
JPY
|
104,000,000
JPY
|
898,000,000
JPY
|
695,000,000
JPY
|
671,000,000
JPY
|
— | — | — |
| Dividend income | — |
366,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,721,000,000
JPY
|
— |
2,226,000,000
JPY
|
— | — | — |
| Other | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
836,000,000
JPY
|
— |
1,470,000,000
JPY
|
— | — | — |
| Non-operating income | — |
371,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
636,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,153,000,000
JPY
|
— |
656,103,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,851,000,000
JPY
|
— |
30,105,000,000
JPY
|
— | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
10,347,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
26,000,000
JPY
|
6,751,000,000
JPY
|
2,893,000,000
JPY
|
— | — | — | — | — |
9,795,000,000
JPY
|
3,606,000,000
JPY
|
3,268,000,000
JPY
|
201,000,000
JPY
|
— |
9,996,000,000
JPY
|
— | — |
4,005,000,000
JPY
|
3,968,000,000
JPY
|
31,000,000
JPY
|
— |
118,000,000
JPY
|
2,181,000,000
JPY
|
6,067,000,000
JPY
|
10,187,000,000
JPY
|
10,305,000,000
JPY
|
— | — | — |
| Other | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
3,954,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
21,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,733,000,000
JPY
|
— |
16,263,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,772,000,000
JPY
|
— |
28,516,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
3,000,000
JPY
|
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
14,000,000
JPY
|
JPY
|
— | — |
18,000,000
JPY
|
— | — |
17,391,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— | — |
741,000,000
JPY
|
15,000,000
JPY
|
— |
18,159,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Other | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,948,000,000
JPY
|
— |
924,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
396,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
692,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,534,000,000
JPY
|
— |
659,093,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,714,000,000
JPY
|
— |
19,758,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
-2,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
718,000,000
JPY
|
— |
8,665,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — |
-9,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— |
3,794,000,000
JPY
|
— | — | — |
| Income taxes | — |
-11,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
574,000,000
JPY
|
— |
12,459,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
407,706,000,000
JPY
|
— | — |
407,706,000,000
JPY
|
407,706,000,000
JPY
|
— |
407,706,000,000
JPY
|
— | — | — | — | — |
698,994,000,000
JPY
|
225,959,000,000
JPY
|
— | — | — | — |
225,959,000,000
JPY
|
— | — |
225,959,000,000
JPY
|
— |
646,633,000,000
JPY
|
— |
225,959,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
694,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
694,904,000,000
JPY
|
694,904,000,000
JPY
|
— |
642,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
642,424,000,000
JPY
|
642,424,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,959,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,737,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,630,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
667,264,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
789,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
662,543,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,720,000,000
JPY
|
— | — | — |