Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Sales from gas business | ||||||||||||||||||||||||||||
| Gas sales | — | — | — | — | — | — | — | — | — | — | — |
48,053,489,000
JPY
|
— | — | — | — | — | — | — |
47,719,732,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — |
2,307,700,000
JPY
|
2,668,577,000
JPY
|
-4,148,878,000
JPY
|
— |
61,766,221,000
JPY
|
— | — |
57,549,881,000
JPY
|
2,064,269,000
JPY
|
62,858,000
JPY
|
— |
65,915,099,000
JPY
|
1,261,811,000
JPY
|
1,201,013,000
JPY
|
— |
57,541,081,000
JPY
|
— |
-4,222,745,000
JPY
|
— |
70,940,000
JPY
|
— |
61,405,628,000
JPY
|
1,826,964,000
JPY
|
2,924,163,000
JPY
|
— |
65,628,373,000
JPY
|
2,064,211,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — | — | — | — | — | — | — |
119,785,000
JPY
|
— | — | — | — | — | — | — |
148,103,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — | — | — | — |
14,198,367,000
JPY
|
— | — | — | — | — | — | — |
15,570,601,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
39,698,222,000
JPY
|
— | — | — | — | — |
28,898,421,000
JPY
|
— | — | — | — | — | — | — |
31,046,306,000
JPY
|
— | — |
42,024,419,000
JPY
|
— | — | — | — | — |
| Purchase of finished goods | — | — | — | — | — | — | — | — | — | — | — |
14,749,161,000
JPY
|
— | — | — | — | — | — | — |
15,531,195,000
JPY
|
— | — | — | — | — | — | — | — |
| Costs of gas for own use | — | — | — | — | — | — | — | — | — | — | — |
67,864,000
JPY
|
— | — | — | — | — | — | — |
83,808,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending inventories | — | — | — | — | — | — | — | — | — | — | — |
101,029,000
JPY
|
— | — | — | — | — | — | — |
119,785,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
18,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,268,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
22,067,998,000
JPY
|
— | — | — | — | — |
19,155,068,000
JPY
|
— | — | — | — | — | — | — |
16,673,425,000
JPY
|
— | — |
19,381,208,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
45,562,000
JPY
|
82,527,000
JPY
|
6,713,000
JPY
|
— |
1,410,126,000
JPY
|
— | — |
1,000,067,000
JPY
|
150,835,000
JPY
|
45,546,000
JPY
|
947,261,000
JPY
|
1,403,413,000
JPY
|
78,874,000
JPY
|
64,601,000
JPY
|
— |
-1,328,018,000
JPY
|
— |
-46,817,000
JPY
|
-1,327,682,000
JPY
|
63,420,000
JPY
|
— |
-943,925,000
JPY
|
117,171,000
JPY
|
132,828,000
JPY
|
— |
-897,108,000
JPY
|
52,888,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,144,000
JPY
|
— | — | — | — | — |
1,521,000
JPY
|
— | — | — | — | — | — | — |
29,000
JPY
|
— | — |
718,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,681,688,000
JPY
|
— | — | — | — | — |
1,234,333,000
JPY
|
— | — | — | — | — | — | — |
-961,820,000
JPY
|
— | — |
-599,036,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
272,846,000
JPY
|
— | — | — | — | — |
287,816,000
JPY
|
— | — | — | — | — | — | — |
366,374,000
JPY
|
— | — |
346,386,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
118,023,000
JPY
|
— | — | — | — | — |
127,724,000
JPY
|
— | — | — | — | — | — | — |
108,861,000
JPY
|
— | — |
96,044,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
626,445,000
JPY
|
— | — | — | — | — |
626,445,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
39,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,471,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
37,787,000
JPY
|
— | — | — | — | — | — | — |
55,975,000
JPY
|
— | — | — | — | — | — | — | — |
| Supply and sales expenses | — | — | — | — | — |
18,101,306,000
JPY
|
— | — | — | — | — |
16,250,811,000
JPY
|
— | — | — | — | — | — | — |
16,020,551,000
JPY
|
— | — |
17,846,513,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Repair expenses | — | — | — | — | — |
695,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,595,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— |
163,981,000
JPY
|
— | — |
163,981,000
JPY
|
JPY
|
JPY
|
— |
163,981,000
JPY
|
JPY
|
JPY
|
— |
163,981,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
163,981,000
JPY
|
JPY
|
JPY
|
— |
163,981,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
122,000
JPY
|
— | — | — | — | — |
78,000
JPY
|
— | — | — | — | — | — | — |
91,000
JPY
|
— | — |
163,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,285,000
JPY
|
— | — | — | — | — |
743,000
JPY
|
— | — | — | — | — | — | — |
512,000
JPY
|
— | — |
1,497,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
665,000
JPY
|
— | — | — | — | — | — | — |
420,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
206,613,000
JPY
|
— | — |
202,854,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | — | — | — | — | — |
2,556,565,000
JPY
|
— | — | — | — | — |
1,868,834,000
JPY
|
— | — | — | — | — | — | — |
1,773,132,000
JPY
|
— | — |
2,478,621,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
626,445,000
JPY
|
— | — | — | — | — |
626,445,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,308,133,000
JPY
|
— | — | — | — | — |
1,860,779,000
JPY
|
— | — | — | — | — | — | — |
-1,168,433,000
JPY
|
— | — |
-801,890,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
20,657,872,000
JPY
|
— | — | — | — | — |
18,119,645,000
JPY
|
— | — | — | — | — | — | — |
17,793,684,000
JPY
|
— | — |
20,325,134,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
206,613,000
JPY
|
— | — |
202,854,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
362,917,000
JPY
|
— | — | — | — | — |
210,033,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
164,135,000
JPY
|
— | — | — | — | — |
| Profit (loss) on core business | — | — | — | — | — | — | — | — | — | — | — |
1,035,422,000
JPY
|
— | — | — | — | — | — | — |
-1,120,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-73,883,000
JPY
|
— | — | — | — | — |
-79,778,000
JPY
|
— | — | — | — | — | — | — |
785,841,000
JPY
|
— | — |
751,527,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating revenue | ||||||||||||||||||||||||||||
| Revenue from installation work | — | — | — | — | — | — | — | — | — | — | — |
1,290,103,000
JPY
|
— | — | — | — | — | — | — |
1,369,030,000
JPY
|
— | — | — | — | — | — | — | — |
| Other miscellaneous operating revenue | — | — | — | — | — | — | — | — | — | — | — |
3,273,447,000
JPY
|
— | — | — | — | — | — | — |
3,474,039,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous operating revenue | — | — | — | — | — | — | — | — | — | — | — |
4,563,550,000
JPY
|
— | — | — | — | — | — | — |
4,843,069,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
289,033,000
JPY
|
— | — | — | — | — |
130,254,000
JPY
|
— | — | — | — | — | — | — |
785,841,000
JPY
|
— | — |
915,663,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating expenses | ||||||||||||||||||||||||||||
| Installation work expenses | — | — | — | — | — | — | — | — | — | — | — |
1,358,528,000
JPY
|
— | — | — | — | — | — | — |
1,407,469,000
JPY
|
— | — | — | — | — | — | — | — |
| Other miscellaneous operating expenses | — | — | — | — | — | — | — | — | — | — | — |
3,322,571,000
JPY
|
— | — | — | — | — | — | — |
3,706,444,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous operating expenses | — | — | — | — | — | — | — | — | — | — | — |
4,681,100,000
JPY
|
— | — | — | — | — | — | — |
5,113,914,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,730,525,000
JPY
|
2,019,100,000
JPY
|
1,730,525,000
JPY
|
1,730,525,000
JPY
|
— | — | — |
1,730,525,000
JPY
|
— | — | — |
-1,954,274,000
JPY
|
— |
-1,954,274,000
JPY
|
— |
-1,954,274,000
JPY
|
— | — |
-1,717,553,000
JPY
|
— | — |
-1,954,274,000
JPY
|
— | — |
| Revenue from incidental businesses | ||||||||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — | — | — | — | — | — | — |
65,584,000
JPY
|
— | — | — | — | — | — | — |
70,940,000
JPY
|
— | — | — | — | — | — | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — | — | — | — | — | — | — |
36,195,000
JPY
|
— | — | — | — | — | — | — |
7,519,000
JPY
|
— | — | — | — | — | — | — | — |