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 |
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 | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
656,010,000,000
JPY
|
— | — |
96,018,000,000
JPY
|
— |
61,112,000,000
JPY
|
101,601,000,000
JPY
|
626,919,000,000
JPY
|
— |
688,031,000,000
JPY
|
429,299,000,000
JPY
|
-32,021,000,000
JPY
|
609,181,000,000
JPY
|
54,364,000,000
JPY
|
— | — |
-30,560,000,000
JPY
|
— |
632,985,000,000
JPY
|
419,034,000,000
JPY
|
— |
663,546,000,000
JPY
|
101,550,000,000
JPY
|
88,597,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Sales from gas business | ||||||||||||||||||||||||
| Gas sales | — | — | — | — | — | — | — | — |
356,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,739,000,000
JPY
|
— | — | — | — | — | — |
| Sales from gas business | — | — | — | — | — | — | — | — |
356,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,739,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
243,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,348,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
483,165,000,000
JPY
|
— | — | — | — | — | — | — |
242,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,717,000,000
JPY
|
461,449,000,000
JPY
|
— | — | — | — | — |
| Purchase of finished goods | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
| Costs of gas for own use | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — |
| Ending inventories | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
31,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,862,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
32,412,000,000
JPY
|
— | — | — | — | — | — | — |
31,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,327,000,000
JPY
|
40,797,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
1,057,000,000
JPY
|
— | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
971,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
30,887,000,000
JPY
|
— | — |
342,000,000
JPY
|
— |
5,594,000,000
JPY
|
2,591,000,000
JPY
|
23,483,000,000
JPY
|
19,725,000,000
JPY
|
29,077,000,000
JPY
|
20,549,000,000
JPY
|
1,809,000,000
JPY
|
26,933,000,000
JPY
|
5,044,000,000
JPY
|
— | — |
1,619,000,000
JPY
|
22,828,000,000
JPY
|
33,597,000,000
JPY
|
29,832,000,000
JPY
|
— |
31,978,000,000
JPY
|
3,076,000,000
JPY
|
-5,974,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) |
172,844,000,000
JPY
|
— | — | — | — | — | — | — |
114,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,021,000,000
JPY
|
171,535,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries |
19,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,680,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
68,000,000
JPY
|
— | — |
JPY
|
— |
68,000,000
JPY
|
JPY
|
JPY
|
— |
68,000,000
JPY
|
JPY
|
JPY
|
JPY
|
63,000,000
JPY
|
— | — |
JPY
|
— |
63,000,000
JPY
|
JPY
|
— |
63,000,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
8,904,000,000
JPY
|
— | — | — | — | — | — | — |
13,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,485,000,000
JPY
|
8,636,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,184,000,000
JPY
|
— | — | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
2,640,000,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Miscellaneous income |
2,676,000,000
JPY
|
— | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,106,000,000
JPY
|
4,214,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,071,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Supply and sales expenses | — | — | — | — | — | — | — | — |
84,952,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,240,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
7,543,000,000
JPY
|
— | — | — | — | — | — | — |
7,549,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,963,000,000
JPY
|
3,927,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
7,379,000,000
JPY
|
— | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
986,000,000
JPY
|
1,435,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
2,310,000,000
JPY
|
— | — | — | — | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,573,000,000
JPY
|
4,573,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
1,580,000,000
JPY
|
— | — |
JPY
|
— |
21,000,000
JPY
|
115,000,000
JPY
|
1,559,000,000
JPY
|
1,458,000,000
JPY
|
1,580,000,000
JPY
|
1,444,000,000
JPY
|
JPY
|
4,573,000,000
JPY
|
JPY
|
— | — |
JPY
|
4,573,000,000
JPY
|
4,573,000,000
JPY
|
JPY
|
— |
4,573,000,000
JPY
|
498,000,000
JPY
|
4,075,000,000
JPY
|
| Other |
341,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — |
15,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,051,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,366,000,000
JPY
|
2,328,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
7,543,000,000
JPY
|
— | — | — | — | — | — | — |
7,549,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
1,598,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
37,645,000,000
JPY
|
— | — | — | — | — | — | — |
34,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,717,000,000
JPY
|
40,151,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
141,957,000,000
JPY
|
— | — | — | — | — | — | — |
100,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,291,000,000
JPY
|
137,938,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current |
10,945,000,000
JPY
|
— | — | — | — | — | — | — |
7,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,468,000,000
JPY
|
9,898,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) on core business | — | — | — | — | — | — | — | — |
13,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,729,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
1,246,000,000
JPY
|
— | — | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
930,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating revenue | ||||||||||||||||||||||||
| Other miscellaneous operating revenue | — | — | — | — | — | — | — | — |
31,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,383,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous operating revenue | — | — | — | — | — | — | — | — |
31,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,383,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
12,191,000,000
JPY
|
— | — | — | — | — | — | — |
9,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,946,000,000
JPY
|
12,847,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating expenses | ||||||||||||||||||||||||
| Other miscellaneous operating expenses | — | — | — | — | — | — | — | — |
27,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,571,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous operating expenses | — | — | — | — | — | — | — | — |
27,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,571,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
25,454,000,000
JPY
|
24,714,000,000
JPY
|
24,714,000,000
JPY
|
— |
24,714,000,000
JPY
|
— | — | — |
24,714,000,000
JPY
|
— | — | — | — | — |
23,771,000,000
JPY
|
23,771,000,000
JPY
|
— |
23,771,000,000
JPY
|
27,304,000,000
JPY
|
— |
23,771,000,000
JPY
|
— | — | — |
| Revenue from incidental businesses | ||||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — | — | — | — |
122,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,166,000,000
JPY
|
— | — | — | — | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — | — | — | — |
120,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,878,000,000
JPY
|
— | — | — | — | — | — |