Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,201,013,000
JPY
|
— |
57,541,081,000
JPY
|
— |
-4,222,745,000
JPY
|
— | — |
61,405,628,000
JPY
|
1,826,964,000
JPY
|
2,924,163,000
JPY
|
— |
65,628,373,000
JPY
|
70,940,000
JPY
|
2,064,211,000
JPY
|
1,171,404,000
JPY
|
65,693,418,000
JPY
|
— | — | — | — | — |
73,987,186,000
JPY
|
1,948,755,000
JPY
|
2,652,179,000
JPY
|
-4,352,684,000
JPY
|
69,396,000
JPY
|
2,452,031,000
JPY
|
69,634,501,000
JPY
|
| Sales from gas business | ||||||||||||||||||||||||||||
| Gas sales | — | — | — | — | — |
47,719,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,162,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — |
148,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — |
15,570,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,979,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Purchase of finished goods | — | — | — | — | — |
15,531,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,618,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
31,046,306,000
JPY
|
— |
42,024,419,000
JPY
|
— | — | — | — | — | — | — | — |
37,443,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,976,624,000
JPY
|
| Costs of gas for own use | — | — | — | — | — |
83,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ending inventories | — | — | — | — | — |
119,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
21,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,711,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
29,000
JPY
|
— |
718,000
JPY
|
— | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
879,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-961,820,000
JPY
|
— |
-599,036,000
JPY
|
— | — | — | — | — | — | — | — |
234,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
687,993,000
JPY
|
| Operating profit (loss) |
64,601,000
JPY
|
— |
-1,328,018,000
JPY
|
— |
-46,817,000
JPY
|
-1,327,682,000
JPY
|
— |
-943,925,000
JPY
|
117,171,000
JPY
|
132,828,000
JPY
|
— |
-897,108,000
JPY
|
63,420,000
JPY
|
52,888,000
JPY
|
49,061,000
JPY
|
-49,456,000
JPY
|
-67,362,000
JPY
|
— | — | — | — |
319,774,000
JPY
|
135,490,000
JPY
|
62,537,000
JPY
|
-35,801,000
JPY
|
63,476,000
JPY
|
58,664,000
JPY
|
283,973,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
16,673,425,000
JPY
|
— |
19,381,208,000
JPY
|
— | — | — | — | — | — | — | — |
17,718,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,657,877,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Repair expenses | — | — | — | — | — | — | — |
395,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,109,000
JPY
|
| Amortization of goodwill |
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
|
— |
163,981,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
163,981,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
366,374,000
JPY
|
— |
346,386,000
JPY
|
— | — | — | — | — | — | — | — |
303,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,704,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
108,861,000
JPY
|
— |
96,044,000
JPY
|
— | — | — | — | — | — | — | — |
88,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,980,000
JPY
|
| Other | — | — | — | — | — | — | — |
61,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,564,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
55,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supply and sales expenses | — | — | — | — | — |
16,020,551,000
JPY
|
— |
17,846,513,000
JPY
|
— | — | — | — | — | — | — | — |
16,061,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,967,027,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
91,000
JPY
|
— |
163,000
JPY
|
— | — | — | — | — | — | — | — |
376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
558,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
512,000
JPY
|
— |
1,497,000
JPY
|
— | — | — | — | — | — | — | — |
1,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,684,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,125,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — |
420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
206,613,000
JPY
|
— |
202,854,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| General and administrative expenses | — | — | — | — | — |
1,773,132,000
JPY
|
— |
2,478,621,000
JPY
|
— | — | — | — | — | — | — | — |
1,714,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,406,876,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-1,168,433,000
JPY
|
— |
-801,890,000
JPY
|
— | — | — | — | — | — | — | — |
234,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
687,993,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
17,793,684,000
JPY
|
— |
20,325,134,000
JPY
|
— | — | — | — | — | — | — | — |
17,776,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,373,904,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
206,613,000
JPY
|
— |
202,854,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
164,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,621,000
JPY
|
| Profit (loss) on core business | — | — | — | — | — |
-1,120,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
785,841,000
JPY
|
— |
751,527,000
JPY
|
— | — | — | — | — | — | — | — |
100,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,835,000
JPY
|
| Miscellaneous operating revenue | ||||||||||||||||||||||||||||
| Revenue from installation work | — | — | — | — | — |
1,369,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,280,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other miscellaneous operating revenue | — | — | — | — | — |
3,474,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,494,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous operating revenue | — | — | — | — | — |
4,843,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,774,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
785,841,000
JPY
|
— |
915,663,000
JPY
|
— | — | — | — | — | — | — | — |
112,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,456,000
JPY
|
| Miscellaneous operating expenses | ||||||||||||||||||||||||||||
| Installation work expenses | — | — | — | — | — |
1,407,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,297,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other miscellaneous operating expenses | — | — | — | — | — |
3,706,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,550,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous operating expenses | — | — | — | — | — |
5,113,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,848,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-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
|
— | — | — | — | — |
122,636,000
JPY
|
122,636,000
JPY
|
122,636,000
JPY
|
— |
122,636,000
JPY
|
— | — | — | — | — | — |
455,536,000
JPY
|
| Revenue from incidental businesses | ||||||||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — |
70,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — |
7,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |