Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
107,977,228,000
JPY
|
29,574,135,000
JPY
|
— |
59,907,606,000
JPY
|
— |
16,953,193,000
JPY
|
106,434,936,000
JPY
|
— | — |
1,542,292,000
JPY
|
103,580,881,000
JPY
|
— |
-4,396,347,000
JPY
|
— | — |
89,413,707,000
JPY
|
— |
-4,029,490,000
JPY
|
— |
54,279,560,000
JPY
|
7,134,260,000
JPY
|
27,999,886,000
JPY
|
1,656,623,000
JPY
|
87,040,839,000
JPY
|
91,070,330,000
JPY
|
— |
| Sales from gas business | ||||||||||||||||||||||||||
| Gas sales | — | — | — | — | — | — | — |
51,454,925,000
JPY
|
— | — | — | — | — |
46,766,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Revenue from interoperator settlement | — | — | — | — | — | — | — |
98,536,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Sales from gas business | — | — | — | — | — | — | — |
51,553,461,000
JPY
|
— | — | — | — | — |
46,766,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
187,974,000
JPY
|
— | — | — | — | — |
226,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
7,268,000
JPY
|
— | — | — | — | — |
25,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — | — | — |
28,536,000
JPY
|
— | — | — | — | — |
38,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
30,027,629,000
JPY
|
— | — | — | — | — |
27,119,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
29,318,209,000
JPY
|
— | — |
72,785,428,000
JPY
|
— | — |
26,441,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,845,021,000
JPY
|
— | — |
| Costs of gas for own use | — | — | — | — | — | — | — |
714,631,000
JPY
|
— | — | — | — | — |
688,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ending inventories | — | — | — | — | — | — | — |
23,325,000
JPY
|
— | — | — | — | — |
28,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
7,309,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,240,893,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) |
5,341,420,000
JPY
|
972,368,000
JPY
|
— |
3,449,446,000
JPY
|
— |
750,956,000
JPY
|
5,172,771,000
JPY
|
2,024,523,000
JPY
|
— |
168,649,000
JPY
|
2,874,991,000
JPY
|
— |
-2,466,429,000
JPY
|
907,361,000
JPY
|
— |
3,577,584,000
JPY
|
— |
-2,245,972,000
JPY
|
— |
2,561,814,000
JPY
|
276,041,000
JPY
|
739,727,000
JPY
|
173,852,000
JPY
|
1,505,464,000
JPY
|
3,751,437,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
22,235,252,000
JPY
|
— | — |
30,795,452,000
JPY
|
— | — |
20,325,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,195,818,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
65,447,000
JPY
|
— | — |
186,000
JPY
|
— | — |
72,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,897,824,000
JPY
|
— | — |
2,911,860,000
JPY
|
— | — |
1,246,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,824,136,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Supply and sales expenses | — | — | — | — | — | — | — |
19,899,780,000
JPY
|
— | — |
24,293,163,000
JPY
|
— | — |
18,887,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,191,640,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
854,536,000
JPY
|
— | — |
1,050,956,000
JPY
|
— | — |
1,184,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,116,099,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
187,036,000
JPY
|
— | — |
177,777,000
JPY
|
— | — |
524,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,530,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
443,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
482,830,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
322,896,000
JPY
|
— | — | — | — | — |
447,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
268,956,000
JPY
|
— | — |
477,179,000
JPY
|
— | — |
276,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,464,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
4,602,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,599,263,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
981,234,000
JPY
|
— | — |
1,014,087,000
JPY
|
— | — |
844,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
797,427,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
237,872,000
JPY
|
— | — |
237,872,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
112,354,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
170,216,000
JPY
|
67,656,000
JPY
|
JPY
|
170,216,000
JPY
|
237,872,000
JPY
|
— |
JPY
|
237,872,000
JPY
|
— | — |
JPY
|
— |
112,354,000
JPY
|
— | — | — |
JPY
|
JPY
|
112,354,000
JPY
|
JPY
|
112,354,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
164,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,169,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
29,028,000
JPY
|
— | — | — | — | — |
32,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
27,920,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,690,354,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,659,951,000
JPY
|
— | — |
2,673,987,000
JPY
|
— | — |
1,246,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,711,781,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
836,661,000
JPY
|
— | — |
1,057,595,000
JPY
|
— | — |
367,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
584,800,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) on core business | — | — | — | — | — | — | — |
-177,261,000
JPY
|
— | — | — | — | — |
-944,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-389,549,000
JPY
|
— | — |
-326,700,000
JPY
|
— | — |
-204,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
-207,935,000
JPY
|
— | — |
| Miscellaneous operating revenue | ||||||||||||||||||||||||||
| Revenue from installation work | — | — | — | — | — | — | — |
3,097,280,000
JPY
|
— | — | — | — | — |
2,970,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other miscellaneous operating revenue | — | — | — | — | — | — | — |
7,828,266,000
JPY
|
— | — | — | — | — |
7,578,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous operating revenue | — | — | — | — | — | — | — |
10,925,546,000
JPY
|
— | — | — | — | — |
10,549,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Miscellaneous operating expenses | ||||||||||||||||||||||||||
| Installation work expenses | — | — | — | — | — | — | — |
2,925,299,000
JPY
|
— | — | — | — | — |
2,802,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other miscellaneous operating expenses | — | — | — | — | — | — | — |
7,630,270,000
JPY
|
— | — | — | — | — |
7,059,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous operating expenses | — | — | — | — | — | — | — |
10,555,570,000
JPY
|
— | — | — | — | — |
9,862,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
447,112,000
JPY
|
— | — |
730,894,000
JPY
|
— | — |
162,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,865,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,212,839,000
JPY
|
— | — | — | — |
1,212,839,000
JPY
|
1,212,839,000
JPY
|
— |
1,943,092,000
JPY
|
1,212,839,000
JPY
|
— |
1,084,570,000
JPY
|
1,084,570,000
JPY
|
— |
1,084,570,000
JPY
|
— |
1,084,570,000
JPY
|
— | — | — | — |
1,334,915,000
JPY
|
— | — |
| Revenue from incidental businesses | ||||||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — | — | — |
25,393,719,000
JPY
|
— | — | — | — | — |
14,580,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — | — | — |
23,561,911,000
JPY
|
— | — | — | — | — |
13,416,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |