| Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 |
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Net sales | 10,917 | 11,367 | 11,322 | 10,960 | 12,161 | 12,379 | 11,819 | 11,245 | 11,519 | 12,698 |
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Cost of sales | 9,257 | 9,607 | 9,774 | 9,371 | 9,909 | 10,117 | 9,877 | 9,445 | 9,733 | 10,745 |
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Gross profit (loss) | 1,659 | 1,759 | 1,548 | 1,588 | 2,252 | 2,262 | 1,942 | 1,800 | 1,786 | 1,953 |
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Selling, general and administrative expenses | 1,541 | 1,711 | 1,720 | 1,693 | 1,846 | 1,930 | 1,919 | 1,794 | 1,884 | 1,936 |
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Operating profit (loss) | 118 | 48 | -171 | -104 | 406 | 332 | 24 | 6 | -98 | 17 |
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Interest income | 7 | 2 | 3 | 1 | 2 | 3 | 6 | 6 | 3 | 3 |
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Dividend income | 25 | 24 | 28 | 29 | 28 | 37 | 43 | 36 | 35 | 52 |
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Foreign exchange gains | 10 | 156 | - | - | - | - | - | - | 41 | 24 |
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Other | 11 | 12 | 11 | 11 | 7 | 7 | 6 | 6 | 9 | 10 |
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Share of profit of entities accounted for using equity method | - | - | - | - | 58 | 51 | 2 | - | 1 | 20 |
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Non-operating income | 53 | 195 | 42 | 41 | 94 | 97 | 58 | 49 | 89 | 109 |
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Other | 11 | 12 | 11 | 11 | 7 | 7 | 6 | 6 | 9 | 10 |
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Non-operating income | 53 | 195 | 42 | 41 | 94 | 97 | 58 | 49 | 89 | 109 |
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Interest expenses | 52 | 52 | 52 | 53 | 52 | 50 | 54 | 52 | 49 | 44 |
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Other | 1 | 5 | 7 | 6 | 1 | 0 | 0 | 0 | 0 | 0 |
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Non-operating expenses | 53 | 58 | 96 | 64 | 72 | 73 | 70 | 127 | 49 | 44 |
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Ordinary profit (loss) | 118 | 186 | -226 | -128 | 428 | 356 | 11 | -73 | -58 | 82 |
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Gain on sale of non-current assets | 6 | 22 | 0 | 9 | 9 | 29 | 0 | 0 | 1 | 26 |
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Gain on sale of investment securities | 94 | - | - | 148 | - | - | 107 | 268 | 0 | - |
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Surrender value of insurance policies | - | - | 17 | - | - | - | - | - | - | 9 |
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Insurance claim income | - | 49 | - | 56 | - | 5 | - | - | - | 28 |
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Extraordinary income | 100 | 71 | 17 | 217 | 15 | 34 | 107 | 269 | 1 | 63 |
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Loss on retirement of non-current assets | 9 | 11 | 4 | 2 | 22 | 2 | 7 | 5 | 4 | 8 |
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Retirement benefits for directors (and other officers) | 40 | - | 8 | 2 | - | - | - | 2 | 2 | 7 |
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Condolence money | - | - | - | 10 | - | - | - | - | - | 20 |
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Expenses related to the farewell party | - | - | - | - | - | - | - | - | - | 12 |
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Expenses related to land | - | - | - | - | - | - | - | - | - | 6 |
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Extraordinary losses | 113 | 13 | 12 | 15 | 56 | 6 | 7 | 7 | 6 | 52 |
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Profit (loss) before income taxes | 105 | 244 | -220 | 75 | 387 | 385 | 111 | 189 | -62 | 93 |
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Income taxes - current | 18 | 93 | 19 | 64 | 171 | 128 | 38 | 84 | 13 | 53 |
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Income taxes - deferred | -12 | -88 | -14 | 22 | 4 | -8 | -1 | -10 | -10 | -9 |
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Income taxes | 5 | 5 | 6 | 86 | 175 | 121 | 37 | 75 | 3 | 45 |
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Profit (loss) | - | 239 | -226 | -12 | 212 | 264 | 74 | 115 | -66 | 48 |
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Profit (loss) attributable to non-controlling interests | - | 5 | 4 | 5 | 5 | 2 | -2 | -4 | -3 | -1 |
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Profit (loss) attributable to owners of parent | - | 234 | -231 | -17 | 207 | 262 | 76 | 119 | -63 | 50 |
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