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 | — | — | — | — | — | — |
90,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,301,000,000
JPY
|
| Gas transportation service revenue | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Revenue from interoperator settlement | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
| Sales from gas business | — | — | — | — | — | — |
91,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,922,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Net sales |
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
|
120,981,000,000
JPY
|
118,757,000,000
JPY
|
109,967,000,000
JPY
|
-2,223,000,000
JPY
|
— |
93,570,000,000
JPY
|
— |
1,375,000,000
JPY
|
— |
15,020,000,000
JPY
|
11,014,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Cost of products manufactured | — | — | — | — | — | — |
15,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,897,000,000
JPY
|
| Cost of sales | — | — |
86,446,000,000
JPY
|
— | — | — |
53,940,000,000
JPY
|
— | — | — | — | — | — |
83,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,988,000,000
JPY
|
| Purchase of finished goods | — | — | — | — | — | — |
38,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,152,000,000
JPY
|
| Costs of gas for own use | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Ending inventories | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Cost of finished goods sold | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
36,407,000,000
JPY
|
— | — | — |
37,686,000,000
JPY
|
— | — | — | — | — | — |
34,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,933,000,000
JPY
|
| Operating profit (loss) |
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
|
4,817,000,000
JPY
|
39,000,000
JPY
|
4,028,000,000
JPY
|
-4,778,000,000
JPY
|
— |
4,379,000,000
JPY
|
— |
718,000,000
JPY
|
— |
-1,069,000,000
JPY
|
789,000,000
JPY
|
-792,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
242,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
2,431,000,000
JPY
|
— | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
| Non-operating income | — | — |
1,139,000,000
JPY
|
— | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
310,000,000
JPY
|
— | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Miscellaneous income | — | — |
272,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
230,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Supply and sales expenses | — | — |
29,536,000,000
JPY
|
— | — | — |
28,502,000,000
JPY
|
— | — | — | — | — | — |
29,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,347,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
412,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
747,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| General and administrative expenses | — | — |
5,166,000,000
JPY
|
— | — | — |
4,672,000,000
JPY
|
— | — | — | — | — | — |
5,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,156,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
34,703,000,000
JPY
|
— | — | — |
33,175,000,000
JPY
|
— | — | — | — | — | — |
34,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,504,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,683,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-381,000,000
JPY
|
| Income taxes - current | — | — |
324,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) on core business | — | — | — | — | — | — |
4,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-570,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-238,000,000
JPY
|
— | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
| Miscellaneous operating revenue | ||||||||||||||||||||||||
| Revenue from installation work | — | — | — | — | — | — |
3,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,531,000,000
JPY
|
| Other miscellaneous operating revenue | — | — | — | — | — | — |
5,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,074,000,000
JPY
|
| Miscellaneous operating revenue | — | — | — | — | — | — |
8,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,606,000,000
JPY
|
| Income taxes | — | — |
85,000,000
JPY
|
— | — | — |
-238,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Miscellaneous operating expenses | ||||||||||||||||||||||||
| Installation work expenses | — | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,447,000,000
JPY
|
| Miscellaneous operating expenses | — | — | — | — | — | — |
8,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,023,000,000
JPY
|
| Profit (loss) | — | — |
1,597,000,000
JPY
|
810,000,000
JPY
|
— |
810,000,000
JPY
|
810,000,000
JPY
|
— | — | — |
810,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — |
-315,000,000
JPY
|
— |
-315,000,000
JPY
|
— |
-315,000,000
JPY
|
— | — |
-315,000,000
JPY
|
| Revenue from incidental businesses | ||||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — | — |
16,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,504,000,000
JPY
|
| Expenses for incidental businesses | ||||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — | — |
21,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,309,000,000
JPY
|