Statement Of Income
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Sales from gas business | ||||||||||||||||||||||||
| Gas sales | — | — | — | — | — | — | — |
166,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,620,000,000
JPY
|
| Revenue from interoperator settlement | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
| Sales from gas business | — | — | — | — | — | — | — |
167,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,862,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Net sales |
204,798,000,000
JPY
|
20,328,000,000
JPY
|
214,004,000,000
JPY
|
— |
-11,122,000,000
JPY
|
— | — | — |
27,168,000,000
JPY
|
177,629,000,000
JPY
|
— |
225,127,000,000
JPY
|
217,032,000,000
JPY
|
207,325,000,000
JPY
|
201,132,000,000
JPY
|
-9,707,000,000
JPY
|
27,698,000,000
JPY
|
— |
173,433,000,000
JPY
|
— | — | — |
15,899,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Cost of products manufactured | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
| Cost of sales | — | — |
166,436,000,000
JPY
|
— | — | — | — |
134,047,000,000
JPY
|
— | — | — | — | — |
169,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,220,000,000
JPY
|
| Costs of gas for own use | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
| Ending inventories | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Cost of finished goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — |
7,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
47,567,000,000
JPY
|
— | — | — | — |
33,929,000,000
JPY
|
— | — | — | — | — |
37,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,642,000,000
JPY
|
| Operating profit (loss) |
20,557,000,000
JPY
|
1,004,000,000
JPY
|
18,340,000,000
JPY
|
— |
-3,222,000,000
JPY
|
— | — |
12,855,000,000
JPY
|
1,296,000,000
JPY
|
19,261,000,000
JPY
|
— |
21,562,000,000
JPY
|
11,534,000,000
JPY
|
8,629,000,000
JPY
|
10,578,000,000
JPY
|
-2,905,000,000
JPY
|
1,523,000,000
JPY
|
— |
9,055,000,000
JPY
|
— | — | — |
956,000,000
JPY
|
2,725,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
20,064,000,000
JPY
|
— | — | — | — |
15,603,000,000
JPY
|
— | — | — | — | — |
9,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,968,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
75,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Non-operating income | — | — |
2,160,000,000
JPY
|
— | — | — | — |
2,913,000,000
JPY
|
— | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
483,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Miscellaneous income | — | — |
349,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
| Supply and sales expenses | — | — | — | — | — | — | — |
17,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,139,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
154,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — |
4,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,476,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
436,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — |
29,227,000,000
JPY
|
— | — | — | — |
21,238,000,000
JPY
|
— | — | — | — | — |
29,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,616,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
20,064,000,000
JPY
|
— | — | — | — |
15,603,000,000
JPY
|
— | — | — | — | — |
9,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,290,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Profit (loss) on core business | — | — | — | — | — | — | — |
12,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
| Income taxes - current | — | — |
5,244,000,000
JPY
|
— | — | — | — |
3,904,000,000
JPY
|
— | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
| Miscellaneous operating revenue | ||||||||||||||||||||||||
| Revenue from installation work | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
| Other miscellaneous operating revenue | — | — | — | — | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,810,000,000
JPY
|
| Miscellaneous operating revenue | — | — | — | — | — | — | — |
3,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
| Income taxes - deferred | — | — |
30,000,000
JPY
|
— | — | — | — |
-312,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
5,274,000,000
JPY
|
— | — | — | — |
3,591,000,000
JPY
|
— | — | — | — | — |
2,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
| Miscellaneous operating expenses | ||||||||||||||||||||||||
| Installation work expenses | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
| Other miscellaneous operating expenses | — | — | — | — | — | — | — |
2,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,693,000,000
JPY
|
| Miscellaneous operating expenses | — | — | — | — | — | — | — |
3,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,720,000,000
JPY
|
| Revenue from incidental businesses | ||||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — | — | — |
5,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,706,000,000
JPY
|
| Profit (loss) | — | — |
14,790,000,000
JPY
|
12,011,000,000
JPY
|
— |
JPY
|
12,011,000,000
JPY
|
12,011,000,000
JPY
|
— | — |
12,011,000,000
JPY
|
— | — |
6,821,000,000
JPY
|
— | — | — |
4,148,000,000
JPY
|
— |
4,148,000,000
JPY
|
4,148,000,000
JPY
|
JPY
|
— |
4,148,000,000
JPY
|
| Expenses for incidental businesses | ||||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — | — | — |
5,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,124,000,000
JPY
|