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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
47,387,000,000
JPY
|
— | — | — | — |
51,849,000,000
JPY
|
39,004,000,000
JPY
|
27,330,000,000
JPY
|
118,183,000,000
JPY
|
-18,452,000,000
JPY
|
— |
99,730,000,000
JPY
|
102,050,000,000
JPY
|
— | — | — |
-16,894,000,000
JPY
|
42,576,000,000
JPY
|
46,431,000,000
JPY
|
34,459,000,000
JPY
|
21,159,000,000
JPY
|
85,155,000,000
JPY
|
— | — |
| Cost of sales |
43,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,445,000,000
JPY
|
— | — | — | — | — |
39,606,000,000
JPY
|
— | — | — |
78,206,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,055,000,000
JPY
|
— | — | — | — | — |
3,981,000,000
JPY
|
— | — | — |
7,019,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,498,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) |
3,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,285,000,000
JPY
|
— | — | — | — | — |
2,970,000,000
JPY
|
— | — | — |
6,948,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
| Operating profit (loss) |
161,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
1,636,000,000
JPY
|
-2,716,000,000
JPY
|
-620,000,000
JPY
|
-149,000,000
JPY
|
— |
-770,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
-176,000,000
JPY
|
-1,011,000,000
JPY
|
-987,000,000
JPY
|
2,069,000,000
JPY
|
-975,000,000
JPY
|
-70,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Other |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— | — |
| Non-operating income |
2,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
1,761,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — |
| Extraordinary income |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — |
| Other |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — |
| Non-operating expenses |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — |
| Extraordinary losses |
2,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
1,359,000,000
JPY
|
— | — | — |
1,303,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
935,000,000
JPY
|
— | — | — |
JPY
|
935,000,000
JPY
|
935,000,000
JPY
|
JPY
|
JPY
|
935,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
-356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-603,000,000
JPY
|
— | — | — |
-407,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — |
| Income taxes - current |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Income taxes - deferred |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — |
-257,000,000
JPY
|
— | — | — |
-110,000,000
JPY
|
— | — |
| Income taxes |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
775,000,000
JPY
|
— | — |
| Profit (loss) |
-1,520,000,000
JPY
|
— |
-1,520,000,000
JPY
|
-1,520,000,000
JPY
|
-1,520,000,000
JPY
|
— | — | — | — | — | — |
-1,994,000,000
JPY
|
— |
-634,000,000
JPY
|
— |
-634,000,000
JPY
|
— |
-634,000,000
JPY
|
— | — | — |
-1,182,000,000
JPY
|
— |
-634,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-2,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,053,000,000
JPY
|
-2,053,000,000
JPY
|
— | — |
-1,210,000,000
JPY
|
— | — | — | — | — | — |
-1,210,000,000
JPY
|
-1,210,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |