Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
54,599,000,000
JPY
|
— | — | — | — |
733,774,000,000
JPY
|
460,380,000,000
JPY
|
110,510,000,000
JPY
|
108,284,000,000
JPY
|
679,175,000,000
JPY
|
-27,701,000,000
JPY
|
706,073,000,000
JPY
|
491,501,000,000
JPY
|
— |
47,641,000,000
JPY
|
324,463,000,000
JPY
|
95,559,000,000
JPY
|
— |
71,478,000,000
JPY
|
-23,828,000,000
JPY
|
— |
539,142,000,000
JPY
|
515,313,000,000
JPY
|
— |
| Sales from gas business | ||||||||||||||||||||||||
| Gas sales | — |
405,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,463,000,000
JPY
|
— | — | — |
| Gas transportation service revenue | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,771,000,000
JPY
|
— | — | — |
| Revenue from interoperator settlement | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — |
| Sales from gas business | — |
405,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,315,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
29,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,498,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning inventories | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Cost of products manufactured | — |
268,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,209,000,000
JPY
|
— | — | — |
| Cost of sales | — |
267,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
525,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,435,000,000
JPY
|
— |
361,612,000,000
JPY
|
— |
| Purchase of finished goods | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Costs of gas for own use | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
| Ending inventories | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
137,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,879,000,000
JPY
|
— |
153,701,000,000
JPY
|
— |
| Operating profit (loss) |
4,255,000,000
JPY
|
33,988,000,000
JPY
|
— | — | — |
42,174,000,000
JPY
|
46,123,000,000
JPY
|
2,379,000,000
JPY
|
-10,583,000,000
JPY
|
37,919,000,000
JPY
|
1,568,000,000
JPY
|
43,743,000,000
JPY
|
13,433,000,000
JPY
|
— |
3,107,000,000
JPY
|
9,007,000,000
JPY
|
2,023,000,000
JPY
|
— |
2,403,000,000
JPY
|
1,317,000,000
JPY
|
10,977,000,000
JPY
|
16,541,000,000
JPY
|
17,858,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
40,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,257,000,000
JPY
|
— |
21,912,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
210,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
726,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
8,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,355,000,000
JPY
|
— |
5,252,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
— |
2,228,000,000
JPY
|
— |
| Interest on securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Miscellaneous income | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— |
1,872,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
18,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,309,000,000
JPY
|
— |
| Amortization of goodwill |
59,000,000
JPY
|
— | — | — | — |
774,000,000
JPY
|
JPY
|
715,000,000
JPY
|
JPY
|
715,000,000
JPY
|
JPY
|
774,000,000
JPY
|
0
JPY
|
— |
12,000,000
JPY
|
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
— |
13,000,000
JPY
|
13,000,000
JPY
|
— |
| Supply and sales expenses | — |
82,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,331,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |
583,000,000
JPY
|
— |
| Impairment losses |
64,000,000
JPY
|
702,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
JPY
|
464,000,000
JPY
|
JPY
|
464,000,000
JPY
|
237,000,000
JPY
|
767,000,000
JPY
|
331,000,000
JPY
|
— |
69,000,000
JPY
|
42,000,000
JPY
|
288,000,000
JPY
|
— |
JPY
|
181,000,000
JPY
|
513,000,000
JPY
|
401,000,000
JPY
|
583,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— |
1,198,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — |
12,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,594,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
39,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,743,000,000
JPY
|
— |
21,329,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
95,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,925,000,000
JPY
|
— |
135,843,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — |
10,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— |
4,895,000,000
JPY
|
— |
| Profit (loss) on core business | — |
42,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,954,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— |
975,000,000
JPY
|
— |
| Miscellaneous operating revenue | ||||||||||||||||||||||||
| Revenue from installation work | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,881,000,000
JPY
|
— | — | — |
| Other miscellaneous operating revenue | — |
33,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,339,000,000
JPY
|
— | — | — |
| Miscellaneous operating revenue | — |
33,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,221,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
10,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
— |
5,870,000,000
JPY
|
— |
| Miscellaneous operating expenses | ||||||||||||||||||||||||
| Installation work expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,462,000,000
JPY
|
— | — | — |
| Other miscellaneous operating expenses | — |
31,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,232,000,000
JPY
|
— | — | — |
| Miscellaneous operating expenses | — |
31,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,694,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
28,821,000,000
JPY
|
28,821,000,000
JPY
|
28,821,000,000
JPY
|
28,821,000,000
JPY
|
— | — | — | — | — | — |
33,721,000,000
JPY
|
— |
13,708,000,000
JPY
|
— | — | — |
13,708,000,000
JPY
|
— | — |
13,708,000,000
JPY
|
— |
15,459,000,000
JPY
|
13,708,000,000
JPY
|
| Revenue from incidental businesses | ||||||||||||||||||||||||
| Revenue from incidental businesses | — |
124,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,645,000,000
JPY
|
— | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||||
| Expenses for incidental businesses | — |
134,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,148,000,000
JPY
|
— | — | — |