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 |
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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
71,943,000,000
JPY
|
18,166,000,000
JPY
|
— |
91,595,000,000
JPY
|
— | — |
3,939,000,000
JPY
|
90,109,000,000
JPY
|
— |
94,048,000,000
JPY
|
-2,453,000,000
JPY
|
89,647,000,000
JPY
|
3,629,000,000
JPY
|
17,341,000,000
JPY
|
— |
72,306,000,000
JPY
|
— |
-2,607,000,000
JPY
|
— |
90,670,000,000
JPY
|
— |
93,277,000,000
JPY
|
| Sales from gas business | ||||||||||||||||||||||
| Gas sales | — | — | — | — | — | — | — | — |
60,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,896,000,000
JPY
|
— | — | — |
| Sales from gas business | — | — | — | — | — | — | — | — |
60,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,896,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
42,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,808,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
65,364,000,000
JPY
|
— | — | — | — |
41,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,752,000,000
JPY
|
61,863,000,000
JPY
|
— | — |
| Costs of gas for own use | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — |
| Ending inventories | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,909,000,000
JPY
|
— | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
3,375,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
26,231,000,000
JPY
|
— | — | — | — |
19,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,144,000,000
JPY
|
28,807,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
6,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
550,000,000
JPY
|
417,000,000
JPY
|
— |
1,252,000,000
JPY
|
— | — |
214,000,000
JPY
|
967,000,000
JPY
|
-5,000,000
JPY
|
1,182,000,000
JPY
|
70,000,000
JPY
|
2,910,000,000
JPY
|
120,000,000
JPY
|
280,000,000
JPY
|
— |
2,629,000,000
JPY
|
— |
154,000,000
JPY
|
1,767,000,000
JPY
|
3,185,000,000
JPY
|
— |
3,030,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
364,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
58,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
231,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
196,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
930,000,000
JPY
|
— | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
551,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
431,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
349,000,000
JPY
|
— | — |
| Supply and sales expenses | — | — | — |
19,638,000,000
JPY
|
— | — | — | — |
14,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,003,000,000
JPY
|
20,231,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
186,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
188,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| General and administrative expenses | — | — | — |
5,339,000,000
JPY
|
— | — | — | — |
4,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,046,000,000
JPY
|
5,390,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
273,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
361,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Miscellaneous expenses | — | — | — |
47,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,273,000,000
JPY
|
— | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
3,433,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
336,000,000
JPY
|
— | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
58,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
24,978,000,000
JPY
|
— | — | — | — |
18,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,050,000,000
JPY
|
25,621,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
601,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
968,000,000
JPY
|
— | — |
| Profit (loss) on core business | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
54,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Miscellaneous operating revenue | ||||||||||||||||||||||
| Revenue from installation work | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — |
| Other miscellaneous operating revenue | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,209,000,000
JPY
|
— | — | — |
| Miscellaneous operating revenue | — | — | — | — | — | — | — | — |
4,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
530,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
1,023,000,000
JPY
|
— | — |
| Miscellaneous operating expenses | ||||||||||||||||||||||
| Installation work expenses | — | — | — | — | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — |
| Other miscellaneous operating expenses | — | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — |
| Miscellaneous operating expenses | — | — | — | — | — | — | — | — |
5,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,173,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,141,000,000
JPY
|
1,742,000,000
JPY
|
1,141,000,000
JPY
|
1,141,000,000
JPY
|
— | — |
1,141,000,000
JPY
|
— | — | — | — | — |
1,941,000,000
JPY
|
— |
1,941,000,000
JPY
|
— |
1,941,000,000
JPY
|
2,409,000,000
JPY
|
1,941,000,000
JPY
|
— |
| Revenue from incidental businesses | ||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — | — | — | — |
4,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,818,000,000
JPY
|
— | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — | — | — | — |
5,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,425,000,000
JPY
|
— | — | — |