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 |
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 |
163,507,000,000
JPY
|
536,000,000
JPY
|
— | — | — |
4,448,000,000
JPY
|
— | — |
329,843,000,000
JPY
|
144,846,000,000
JPY
|
180,013,000,000
JPY
|
329,307,000,000
JPY
|
-454,000,000
JPY
|
— |
329,389,000,000
JPY
|
284,019,000,000
JPY
|
— | — |
540,000,000
JPY
|
— |
-463,000,000
JPY
|
146,897,000,000
JPY
|
4,323,000,000
JPY
|
284,559,000,000
JPY
|
284,096,000,000
JPY
|
115,539,000,000
JPY
|
164,155,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
145,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
292,330,000,000
JPY
|
— | — | — | — | — | — |
130,580,000,000
JPY
|
— | — |
253,446,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
10,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,401,000,000
JPY
|
— | — | — | — | — | — |
10,136,000,000
JPY
|
— | — |
21,321,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) |
18,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,058,000,000
JPY
|
— | — | — | — | — | — |
16,317,000,000
JPY
|
— | — |
30,650,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
7,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,656,000,000
JPY
|
— | — | — | — | — | — |
6,180,000,000
JPY
|
— | — |
9,328,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
10,060,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
-1,256,000,000
JPY
|
— | — |
12,679,000,000
JPY
|
5,102,000,000
JPY
|
8,775,000,000
JPY
|
12,622,000,000
JPY
|
-241,000,000
JPY
|
— |
12,437,000,000
JPY
|
10,385,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
-155,000,000
JPY
|
8,089,000,000
JPY
|
-6,000,000
JPY
|
10,430,000,000
JPY
|
10,274,000,000
JPY
|
2,980,000,000
JPY
|
7,410,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
403,000,000
JPY
|
206,000,000
JPY
|
197,000,000
JPY
|
403,000,000
JPY
|
JPY
|
— |
403,000,000
JPY
|
435,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
435,000,000
JPY
|
435,000,000
JPY
|
172,000,000
JPY
|
263,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
1,690,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — |
2,589,000,000
JPY
|
— | — |
1,374,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
583,000,000
JPY
|
— | — |
638,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
— | — |
428,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
10,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,788,000,000
JPY
|
— | — | — | — | — | — |
8,358,000,000
JPY
|
— | — |
10,778,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
318,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,608,000,000
JPY
|
— | — | — | — | — | — |
2,518,000,000
JPY
|
— | — |
4,083,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
-110,000,000
JPY
|
— | — |
-118,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,663,000,000
JPY
|
— | — | — | — | — | — |
2,407,000,000
JPY
|
— | — |
3,964,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
7,552,000,000
JPY
|
— | — |
7,552,000,000
JPY
|
7,552,000,000
JPY
|
— | — |
7,552,000,000
JPY
|
— | — | — | — | — | — |
8,124,000,000
JPY
|
— |
5,950,000,000
JPY
|
— | — |
5,950,000,000
JPY
|
— |
5,950,000,000
JPY
|
— | — |
6,814,000,000
JPY
|
— | — | — |
5,950,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,124,000,000
JPY
|
8,124,000,000
JPY
|
— | — |
6,811,000,000
JPY
|
— | — | — | — | — | — |
6,811,000,000
JPY
|
— | — |
6,811,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-442,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,157,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,154,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |