Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
491,501,000,000
JPY
|
— |
47,641,000,000
JPY
|
324,463,000,000
JPY
|
95,559,000,000
JPY
|
— |
-23,828,000,000
JPY
|
71,478,000,000
JPY
|
— |
539,142,000,000
JPY
|
515,313,000,000
JPY
|
— |
46,324,000,000
JPY
|
288,635,000,000
JPY
|
73,891,000,000
JPY
|
48,325,000,000
JPY
|
— | — | — |
457,177,000,000
JPY
|
410,852,000,000
JPY
|
— |
-22,400,000,000
JPY
|
434,776,000,000
JPY
|
| Sales from gas business | ||||||||||||||||||||||||
| Gas sales | — | — | — | — | — | — | — | — |
275,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,243,000,000
JPY
|
— | — | — | — | — | — |
| Gas transportation service revenue | — | — | — | — | — | — | — | — |
11,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,240,000,000
JPY
|
— | — | — | — | — | — |
| Revenue from interoperator settlement | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — |
| Sales from gas business | — | — | — | — | — | — | — | — |
288,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,864,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
177,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,261,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
176,435,000,000
JPY
|
— |
361,612,000,000
JPY
|
— | — | — | — | — | — |
137,647,000,000
JPY
|
— | — | — | — | — |
285,516,000,000
JPY
|
| Purchase of finished goods | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Costs of gas for own use | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
| Ending inventories | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
29,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,099,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
13,433,000,000
JPY
|
— |
3,107,000,000
JPY
|
9,007,000,000
JPY
|
2,023,000,000
JPY
|
— |
1,317,000,000
JPY
|
2,403,000,000
JPY
|
10,977,000,000
JPY
|
16,541,000,000
JPY
|
17,858,000,000
JPY
|
— |
3,322,000,000
JPY
|
9,861,000,000
JPY
|
1,943,000,000
JPY
|
-2,913,000,000
JPY
|
— |
6,435,000,000
JPY
|
— |
12,212,000,000
JPY
|
8,890,000,000
JPY
|
— |
1,302,000,000
JPY
|
13,515,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
111,879,000,000
JPY
|
— |
153,701,000,000
JPY
|
— | — | — | — | — | — |
114,217,000,000
JPY
|
— | — | — | — | — |
149,260,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
18,257,000,000
JPY
|
— |
21,912,000,000
JPY
|
— | — | — | — | — | — |
12,720,000,000
JPY
|
— | — | — | — | — |
16,622,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
8,355,000,000
JPY
|
— |
5,252,000,000
JPY
|
— | — | — | — | — | — |
7,381,000,000
JPY
|
— | — | — | — | — |
4,537,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
— |
2,228,000,000
JPY
|
— | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — |
2,059,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— |
2,119,000,000
JPY
|
— | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — |
1,474,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
19,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,801,000,000
JPY
|
| Amortization of goodwill |
0
JPY
|
— |
12,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— |
13,000,000
JPY
|
13,000,000
JPY
|
— |
JPY
|
JPY
|
379,000,000
JPY
|
JPY
|
— | — | — |
379,000,000
JPY
|
379,000,000
JPY
|
— |
JPY
|
379,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — |
1,440,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
726,000,000
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
744,000,000
JPY
|
| Supply and sales expenses | — | — | — | — | — | — | — | — |
84,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,723,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |
583,000,000
JPY
|
— | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — |
4,730,000,000
JPY
|
| Impairment losses |
331,000,000
JPY
|
— |
69,000,000
JPY
|
42,000,000
JPY
|
288,000,000
JPY
|
— |
181,000,000
JPY
|
JPY
|
513,000,000
JPY
|
401,000,000
JPY
|
583,000,000
JPY
|
— |
2,394,000,000
JPY
|
JPY
|
2,336,000,000
JPY
|
JPY
|
— |
663,000,000
JPY
|
— |
4,730,000,000
JPY
|
2,336,000,000
JPY
|
— |
JPY
|
4,730,000,000
JPY
|
| General and administrative expenses | — | — | — | — | — | — | — | — |
20,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,048,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— |
1,198,000,000
JPY
|
— | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — |
1,430,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
104,925,000,000
JPY
|
— |
135,843,000,000
JPY
|
— | — | — | — | — | — |
105,771,000,000
JPY
|
— | — | — | — | — |
135,745,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — |
1,440,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
17,743,000,000
JPY
|
— |
21,329,000,000
JPY
|
— | — | — | — | — | — |
13,496,000,000
JPY
|
— | — | — | — | — |
13,331,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— |
4,895,000,000
JPY
|
— | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — |
5,060,000,000
JPY
|
| Profit (loss) on core business | — | — | — | — | — | — | — | — |
6,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,446,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous operating revenue | ||||||||||||||||||||||||
| Revenue from installation work | — | — | — | — | — | — | — | — |
9,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,484,000,000
JPY
|
— | — | — | — | — | — |
| Other miscellaneous operating revenue | — | — | — | — | — | — | — | — |
19,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,810,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous operating revenue | — | — | — | — | — | — | — | — |
29,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,294,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— |
975,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
-320,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
— |
5,870,000,000
JPY
|
— | — | — | — | — | — |
2,982,000,000
JPY
|
— | — | — | — | — |
4,739,000,000
JPY
|
| Miscellaneous operating expenses | ||||||||||||||||||||||||
| Installation work expenses | — | — | — | — | — | — | — | — |
9,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,438,000,000
JPY
|
— | — | — | — | — | — |
| Other miscellaneous operating expenses | — | — | — | — | — | — | — | — |
18,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,282,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous operating expenses | — | — | — | — | — | — | — | — |
27,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,720,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
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
|
— | — | — | — |
10,514,000,000
JPY
|
10,514,000,000
JPY
|
10,514,000,000
JPY
|
— | — |
10,514,000,000
JPY
|
— |
8,592,000,000
JPY
|
| Revenue from incidental businesses | ||||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — | — | — | — |
82,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,680,000,000
JPY
|
— | — | — | — | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — | — | — | — |
80,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,264,000,000
JPY
|
— | — | — | — | — | — |