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 |
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 |
450,441,000,000
JPY
|
35,753,000,000
JPY
|
294,853,000,000
JPY
|
79,382,000,000
JPY
|
— |
409,989,000,000
JPY
|
— | — |
40,452,000,000
JPY
|
428,868,000,000
JPY
|
— |
-21,572,000,000
JPY
|
— | — |
372,065,000,000
JPY
|
— |
-19,179,000,000
JPY
|
— |
37,547,000,000
JPY
|
390,433,000,000
JPY
|
268,747,000,000
JPY
|
36,861,000,000
JPY
|
66,456,000,000
JPY
|
409,613,000,000
JPY
|
| Sales from gas business | ||||||||||||||||||||||||
| Gas sales | — | — | — | — | — | — |
286,558,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gas transportation service revenue | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Revenue from interoperator settlement | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Sales from gas business | — | — | — | — | — | — |
289,915,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — |
164,460,000,000
JPY
|
— | — | — | — | — |
136,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
163,670,000,000
JPY
|
— | — |
271,686,000,000
JPY
|
— | — |
136,203,000,000
JPY
|
— | — | — | — | — | — |
230,490,000,000
JPY
|
— | — | — | — |
| Purchase of finished goods | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Costs of gas for own use | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ending inventories | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
27,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,684,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
22,888,000,000
JPY
|
231,000,000
JPY
|
19,849,000,000
JPY
|
1,342,000,000
JPY
|
— |
21,424,000,000
JPY
|
18,278,000,000
JPY
|
— |
1,464,000,000
JPY
|
23,984,000,000
JPY
|
— |
1,095,000,000
JPY
|
17,664,000,000
JPY
|
— |
20,159,000,000
JPY
|
— |
1,292,000,000
JPY
|
— |
1,737,000,000
JPY
|
23,188,000,000
JPY
|
18,794,000,000
JPY
|
-169,000,000
JPY
|
1,534,000,000
JPY
|
21,896,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
126,245,000,000
JPY
|
— | — |
157,182,000,000
JPY
|
— | — |
128,306,000,000
JPY
|
— | — | — | — | — | — |
159,942,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
20,749,000,000
JPY
|
— | — |
25,208,000,000
JPY
|
— | — |
20,684,000,000
JPY
|
— | — | — | — | — | — |
24,490,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
5,331,000,000
JPY
|
— | — |
4,095,000,000
JPY
|
— | — |
5,009,000,000
JPY
|
— | — | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,547,000,000
JPY
|
— | — |
1,749,000,000
JPY
|
— | — |
1,303,000,000
JPY
|
— | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — |
1,429,000,000
JPY
|
— | — |
1,080,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
19,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,244,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
889,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
821,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — |
| Supply and sales expenses | — | — | — | — | — | — |
87,708,000,000
JPY
|
— | — | — | — | — |
90,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
510,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
396,000,000
JPY
|
JPY
|
JPY
|
396,000,000
JPY
|
— |
396,000,000
JPY
|
510,000,000
JPY
|
— |
JPY
|
510,000,000
JPY
|
— |
114,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| General and administrative expenses | — | — | — | — | — | — |
19,485,000,000
JPY
|
— | — | — | — | — |
19,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — |
2,871,000,000
JPY
|
— | — |
1,989,000,000
JPY
|
— | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
107,193,000,000
JPY
|
— | — |
133,198,000,000
JPY
|
— | — |
110,088,000,000
JPY
|
— | — | — | — | — | — |
136,753,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
889,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
21,127,000,000
JPY
|
— | — |
25,597,000,000
JPY
|
— | — |
20,684,000,000
JPY
|
— | — | — | — | — | — |
24,490,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,913,000,000
JPY
|
— | — |
6,695,000,000
JPY
|
— | — |
4,894,000,000
JPY
|
— | — | — | — | — | — |
6,745,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) on core business | — | — | — | — | — | — |
19,052,000,000
JPY
|
— | — | — | — | — |
18,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous operating revenue | ||||||||||||||||||||||||
| Revenue from installation work | — | — | — | — | — | — |
11,215,000,000
JPY
|
— | — | — | — | — |
10,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other miscellaneous operating revenue | — | — | — | — | — | — |
21,834,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous operating revenue | — | — | — | — | — | — |
33,049,000,000
JPY
|
— | — | — | — | — |
34,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
476,000,000
JPY
|
— | — |
879,000,000
JPY
|
— | — |
489,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
5,389,000,000
JPY
|
— | — |
7,574,000,000
JPY
|
— | — |
5,383,000,000
JPY
|
— | — | — | — | — | — |
6,740,000,000
JPY
|
— | — | — | — |
| Miscellaneous operating expenses | ||||||||||||||||||||||||
| Installation work expenses | — | — | — | — | — | — |
11,045,000,000
JPY
|
— | — | — | — | — |
10,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other miscellaneous operating expenses | — | — | — | — | — | — |
21,543,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous operating expenses | — | — | — | — | — | — |
32,588,000,000
JPY
|
— | — | — | — | — |
33,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
15,737,000,000
JPY
|
— |
15,737,000,000
JPY
|
15,737,000,000
JPY
|
— |
18,022,000,000
JPY
|
15,737,000,000
JPY
|
— |
15,300,000,000
JPY
|
15,300,000,000
JPY
|
— |
15,300,000,000
JPY
|
— |
15,300,000,000
JPY
|
— |
17,749,000,000
JPY
|
— | — | — | — |
| Revenue from incidental businesses | ||||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — | — |
32,152,000,000
JPY
|
— | — | — | — | — |
26,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — | — |
33,388,000,000
JPY
|
— | — | — | — | — |
26,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |