Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Sales from gas business | ||||||||||||||||||||||||
| Gas sales | — | — | — |
83,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,933,000,000
JPY
|
— | — | — | — | — |
| Gas transportation service revenue | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
| Revenue from interoperator settlement | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
| Sales from gas business | — | — | — |
84,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,626,000,000
JPY
|
— | — | — | — | — |
| Net sales |
14,641,000,000
JPY
|
— | — | — |
115,609,000,000
JPY
|
86,208,000,000
JPY
|
1,688,000,000
JPY
|
15,350,000,000
JPY
|
— |
103,247,000,000
JPY
|
-2,279,000,000
JPY
|
117,888,000,000
JPY
|
110,863,000,000
JPY
|
14,327,000,000
JPY
|
122,853,000,000
JPY
|
— |
-2,336,000,000
JPY
|
— | — |
93,224,000,000
JPY
|
1,421,000,000
JPY
|
16,217,000,000
JPY
|
— |
125,190,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning inventories | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Cost of products manufactured | — | — | — |
15,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,893,000,000
JPY
|
— | — | — | — | — |
| Purchase of finished goods | — | — | — |
35,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,073,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
50,885,000,000
JPY
|
80,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,446,000,000
JPY
|
— | — | — |
53,940,000,000
JPY
|
— | — | — | — | — |
| Costs of gas for own use | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Ending inventories | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
33,696,000,000
JPY
|
34,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,407,000,000
JPY
|
— | — | — |
37,686,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,071,000,000
JPY
|
— | — |
485,000,000
JPY
|
1,339,000,000
JPY
|
5,552,000,000
JPY
|
890,000,000
JPY
|
-2,496,000,000
JPY
|
— |
3,947,000,000
JPY
|
-3,679,000,000
JPY
|
5,018,000,000
JPY
|
5,030,000,000
JPY
|
967,000,000
JPY
|
1,704,000,000
JPY
|
— |
-4,293,000,000
JPY
|
— |
746,000,000
JPY
|
8,946,000,000
JPY
|
712,000,000
JPY
|
-4,628,000,000
JPY
|
— |
5,997,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,435,000,000
JPY
|
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — |
1,319,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
250,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
1,204,000,000
JPY
|
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — |
949,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
369,000,000
JPY
|
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — |
158,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
228,000,000
JPY
|
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Supply and sales expenses | — | — | — |
28,012,000,000
JPY
|
28,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,536,000,000
JPY
|
— | — | — |
28,502,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
255,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | — | — | — |
4,071,000,000
JPY
|
4,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,166,000,000
JPY
|
— | — | — |
4,672,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,435,000,000
JPY
|
2,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
32,084,000,000
JPY
|
33,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,703,000,000
JPY
|
— | — | — |
33,175,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) on core business | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,510,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
6,000,000
JPY
|
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating revenue | ||||||||||||||||||||||||
| Revenue from installation work | — | — | — |
3,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,342,000,000
JPY
|
— | — | — | — | — |
| Other miscellaneous operating revenue | — | — | — |
5,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,618,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating revenue | — | — | — |
9,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,960,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
207,000,000
JPY
|
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — | — |
-244,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
214,000,000
JPY
|
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
-238,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating expenses | ||||||||||||||||||||||||
| Installation work expenses | — | — | — |
3,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating expenses | — | — | — |
8,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,236,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,220,000,000
JPY
|
1,220,000,000
JPY
|
1,220,000,000
JPY
|
1,740,000,000
JPY
|
— | — | — |
1,220,000,000
JPY
|
— | — | — | — | — |
1,597,000,000
JPY
|
810,000,000
JPY
|
— |
810,000,000
JPY
|
810,000,000
JPY
|
— | — | — |
810,000,000
JPY
|
— |
| Revenue from incidental businesses | ||||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — |
16,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,688,000,000
JPY
|
— | — | — | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — |
18,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,176,000,000
JPY
|
— | — | — | — | — |