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 |
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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
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
|
— |
3,861,000,000
JPY
|
— |
17,390,000,000
JPY
|
— |
76,546,000,000
JPY
|
— |
97,798,000,000
JPY
|
93,936,000,000
JPY
|
-2,578,000,000
JPY
|
95,219,000,000
JPY
|
| Sales from gas business | ||||||||||||||||||||||
| Gas sales | — | — | — | — | — | — | — |
61,896,000,000
JPY
|
— | — | — |
65,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Sales from gas business | — | — | — | — | — | — | — |
61,896,000,000
JPY
|
— | — | — |
65,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
42,808,000,000
JPY
|
— | — | — |
43,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
41,752,000,000
JPY
|
61,863,000,000
JPY
|
— | — |
42,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,697,000,000
JPY
|
| Costs of gas for own use | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending inventories | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
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) | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
3,375,000,000
JPY
|
— | — |
6,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,412,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
20,144,000,000
JPY
|
28,807,000,000
JPY
|
— | — |
23,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,521,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
24,000,000
JPY
|
6,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
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
|
6,156,000,000
JPY
|
90,000,000
JPY
|
— |
-118,000,000
JPY
|
— |
6,899,000,000
JPY
|
— |
6,871,000,000
JPY
|
6,781,000,000
JPY
|
150,000,000
JPY
|
7,021,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
49,000,000
JPY
|
58,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
162,000,000
JPY
|
196,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
551,000,000
JPY
|
— | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
419,000,000
JPY
|
247,000,000
JPY
|
— | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Supply and sales expenses | — | — | — | — | — | — | — |
15,003,000,000
JPY
|
20,231,000,000
JPY
|
— | — |
14,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,807,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
126,000,000
JPY
|
188,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — |
4,046,000,000
JPY
|
5,390,000,000
JPY
|
— | — |
4,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,691,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
262,000,000
JPY
|
361,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Miscellaneous expenses | — | — | — | — | — | — | — |
22,000,000
JPY
|
21,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
3,433,000,000
JPY
|
— | — |
6,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,475,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
49,000,000
JPY
|
58,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,050,000,000
JPY
|
25,621,000,000
JPY
|
— | — |
19,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,499,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
648,000,000
JPY
|
968,000,000
JPY
|
— | — |
1,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
| Profit (loss) on core business | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — |
4,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
70,000,000
JPY
|
54,000,000
JPY
|
— | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Miscellaneous operating revenue | ||||||||||||||||||||||
| Revenue from installation work | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other miscellaneous operating revenue | — | — | — | — | — | — | — |
3,209,000,000
JPY
|
— | — | — |
3,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous operating revenue | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
— | — | — |
5,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
718,000,000
JPY
|
1,023,000,000
JPY
|
— | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
| Miscellaneous operating expenses | ||||||||||||||||||||||
| Installation work expenses | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other miscellaneous operating expenses | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — |
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous operating expenses | — | — | — | — | — | — | — |
4,173,000,000
JPY
|
— | — | — |
3,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
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
|
— |
4,893,000,000
JPY
|
— |
4,893,000,000
JPY
|
— |
4,893,000,000
JPY
|
— |
4,893,000,000
JPY
|
— | — | — |
5,351,000,000
JPY
|
| Revenue from incidental businesses | ||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — | — | — |
3,818,000,000
JPY
|
— | — | — |
3,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — | — | — |
3,425,000,000
JPY
|
— | — | — |
3,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |