Statement Of Income
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
15,354,517,000
JPY
|
5,961,678,000
JPY
|
13,838,164,000
JPY
|
— |
89,433,921,000
JPY
|
— |
-4,049,704,000
JPY
|
— |
54,279,560,000
JPY
|
1,656,623,000
JPY
|
87,040,839,000
JPY
|
91,090,544,000
JPY
|
— |
6,301,717,000
JPY
|
8,110,820,000
JPY
|
15,178,345,000
JPY
|
— |
66,822,361,000
JPY
|
— | — | — |
97,969,188,000
JPY
|
1,555,945,000
JPY
|
96,413,243,000
JPY
|
93,131,570,000
JPY
|
-4,837,618,000
JPY
|
| Operating revenue | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| Sales from gas business | |||||||||||||||||||||||||||
| Gas sales |
46,766,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,346,904,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Beginning inventories |
38,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,269,000
JPY
|
— | — | — | — | — |
| Cost of products manufactured |
27,119,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,340,816,000
JPY
|
— | — | — | — | — |
| Cost of sales |
26,441,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,845,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,454,380,000
JPY
|
— | — | — |
64,559,058,000
JPY
|
— |
| Costs of gas for own use |
688,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
902,732,000
JPY
|
— | — | — | — | — |
| Ending inventories |
28,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,972,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | |||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
226,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,037,000
JPY
|
— | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
25,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,577,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
7,240,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,207,663,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
907,361,000
JPY
|
356,690,000
JPY
|
27,448,000
JPY
|
628,972,000
JPY
|
— |
3,574,926,000
JPY
|
— |
-2,243,314,000
JPY
|
— |
2,561,814,000
JPY
|
173,852,000
JPY
|
1,505,464,000
JPY
|
3,748,779,000
JPY
|
— |
243,226,000
JPY
|
236,639,000
JPY
|
552,363,000
JPY
|
— |
3,251,342,000
JPY
|
— | — |
1,440,452,000
JPY
|
4,428,401,000
JPY
|
144,829,000
JPY
|
4,283,571,000
JPY
|
2,013,046,000
JPY
|
-2,415,354,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||
| Gross profit (loss) |
20,325,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,195,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,892,523,000
JPY
|
— | — | — |
28,572,512,000
JPY
|
— |
| Ordinary profit (loss) |
1,246,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,824,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,111,251,000
JPY
|
— | — | — |
1,785,751,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
72,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,669,000
JPY
|
— | — | — |
950,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
4,599,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,619,504,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income |
1,184,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,116,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,392,000
JPY
|
— | — | — |
660,797,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
524,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,055,000
JPY
|
— | — | — |
132,508,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
482,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
418,196,000
JPY
|
— |
| Miscellaneous income |
447,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,790,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
276,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,581,000
JPY
|
— | — | — |
570,741,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Supply and sales expenses |
18,887,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,191,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,702,847,000
JPY
|
— | — | — |
23,026,059,000
JPY
|
— |
| Non-operating expenses |
844,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
797,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
983,593,000
JPY
|
— | — | — |
888,092,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
89,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,012,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
112,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
112,354,000
JPY
|
— |
112,354,000
JPY
|
— | — | — |
JPY
|
JPY
|
112,354,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| General and administrative expenses |
2,381,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,498,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,407,120,000
JPY
|
— | — | — |
3,533,405,000
JPY
|
— |
| Profit (loss) before income taxes |
1,246,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,711,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,111,251,000
JPY
|
— | — | — |
1,785,751,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
26,690,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,559,465,000
JPY
|
— |
| Income taxes - current |
367,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
584,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,696,000
JPY
|
— | — | — |
521,083,000
JPY
|
— |
| Profit (loss) on core business |
-944,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-217,444,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Miscellaneous operating revenue | |||||||||||||||||||||||||||
| Revenue from installation work |
2,970,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,008,268,000
JPY
|
— | — | — | — | — |
| Other miscellaneous operating revenue |
48,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,201,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating revenue |
10,549,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,254,313,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-204,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-207,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,041,000
JPY
|
— | — | — |
34,489,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||
| Income taxes |
162,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,738,000
JPY
|
— | — | — |
555,572,000
JPY
|
— |
| Miscellaneous operating expenses | |||||||||||||||||||||||||||
| Installation work expenses |
2,802,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,794,066,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating expenses |
9,862,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,402,404,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
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
|
— | — | — | — | — |
771,512,000
JPY
|
— |
771,512,000
JPY
|
771,512,000
JPY
|
771,512,000
JPY
|
— | — | — |
1,230,179,000
JPY
|
— |
| Revenue from incidental businesses | |||||||||||||||||||||||||||
| Revenue from incidental businesses |
14,580,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,769,181,000
JPY
|
— | — | — | — | — |
| Expenses for incidental businesses | |||||||||||||||||||||||||||
| Expenses for incidental businesses |
13,416,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,963,194,000
JPY
|
— | — | — | — | — |