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 |
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 | ||||||||||||||||||||||||
| Net sales |
176,853,000,000
JPY
|
3,844,000,000
JPY
|
— | — |
-6,812,000,000
JPY
|
— |
173,885,000,000
JPY
|
39,853,000,000
JPY
|
106,601,000,000
JPY
|
30,399,000,000
JPY
|
— |
180,697,000,000
JPY
|
— |
3,359,000,000
JPY
|
— |
36,574,000,000
JPY
|
— |
112,853,000,000
JPY
|
28,749,000,000
JPY
|
— |
181,536,000,000
JPY
|
178,177,000,000
JPY
|
-6,695,000,000
JPY
|
174,840,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Sales from gas business | ||||||||||||||||||||||||
| Gas sales | — | — | — | — | — |
84,876,000,000
JPY
|
— | — | — | — | — | — |
90,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Revenue from interoperator settlement | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Sales from gas business | — | — | — | — | — |
85,012,000,000
JPY
|
— | — | — | — | — | — |
90,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
7,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,593,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — |
53,037,000,000
JPY
|
— | — | — | — | — | — |
60,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
50,131,000,000
JPY
|
124,797,000,000
JPY
|
— | — | — | — | — |
58,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,901,000,000
JPY
|
| Costs of gas for own use | — | — | — | — | — |
2,914,000,000
JPY
|
— | — | — | — | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ending inventories | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
34,881,000,000
JPY
|
49,087,000,000
JPY
|
— | — | — | — | — |
32,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,939,000,000
JPY
|
| Operating profit (loss) |
18,023,000,000
JPY
|
246,000,000
JPY
|
— | — |
-2,673,000,000
JPY
|
14,065,000,000
JPY
|
15,595,000,000
JPY
|
1,554,000,000
JPY
|
13,557,000,000
JPY
|
2,911,000,000
JPY
|
— |
18,269,000,000
JPY
|
12,089,000,000
JPY
|
265,000,000
JPY
|
— |
1,312,000,000
JPY
|
— |
13,498,000,000
JPY
|
674,000,000
JPY
|
— |
15,750,000,000
JPY
|
15,485,000,000
JPY
|
-2,407,000,000
JPY
|
13,342,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
13,876,000,000
JPY
|
15,883,000,000
JPY
|
— | — | — | — | — |
11,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,395,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
38,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
864,000,000
JPY
|
1,151,000,000
JPY
|
— | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
260,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Other | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
4,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,598,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
96,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Supply and sales expenses | — | — | — | — | — |
24,944,000,000
JPY
|
29,622,000,000
JPY
|
— | — | — | — | — |
23,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,732,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,053,000,000
JPY
|
863,000,000
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
13,876,000,000
JPY
|
15,883,000,000
JPY
|
— | — | — | — | — |
12,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,803,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
33,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,596,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,995,000,000
JPY
|
4,689,000,000
JPY
|
— | — | — | — | — |
3,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,122,000,000
JPY
|
| Profit (loss) on core business | — | — | — | — | — |
7,570,000,000
JPY
|
— | — | — | — | — | — |
7,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-229,000,000
JPY
|
-434,000,000
JPY
|
— | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-314,000,000
JPY
|
| Miscellaneous operating revenue | ||||||||||||||||||||||||
| Revenue from installation work | — | — | — | — | — |
3,552,000,000
JPY
|
— | — | — | — | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other miscellaneous operating revenue | — | — | — | — | — |
9,401,000,000
JPY
|
— | — | — | — | — | — |
8,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous operating revenue | — | — | — | — | — |
12,953,000,000
JPY
|
— | — | — | — | — | — |
11,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
3,765,000,000
JPY
|
4,255,000,000
JPY
|
— | — | — | — | — |
3,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,807,000,000
JPY
|
| Miscellaneous operating expenses | ||||||||||||||||||||||||
| Installation work expenses | — | — | — | — | — |
3,386,000,000
JPY
|
— | — | — | — | — | — |
3,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other miscellaneous operating expenses | — | — | — | — | — |
8,782,000,000
JPY
|
— | — | — | — | — | — |
7,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous operating expenses | — | — | — | — | — |
12,169,000,000
JPY
|
— | — | — | — | — | — |
11,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
10,110,000,000
JPY
|
10,110,000,000
JPY
|
— |
10,110,000,000
JPY
|
11,628,000,000
JPY
|
— | — | — |
10,110,000,000
JPY
|
— |
8,958,000,000
JPY
|
— |
8,958,000,000
JPY
|
— |
8,958,000,000
JPY
|
— | — |
8,958,000,000
JPY
|
— | — | — |
9,995,000,000
JPY
|
| Revenue from incidental businesses | ||||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — |
53,288,000,000
JPY
|
— | — | — | — | — | — |
51,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — |
47,577,000,000
JPY
|
— | — | — | — | — | — |
47,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |