【JP:E04526】
Market cap
P/E ratio
| Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | |
| Gas sales | 7,413 | 7,635 | 6,699 | 5,750 | 6,135 | 6,279 | 6,352 | 5,810 | 6,330 | 8,029 |
| Other miscellaneous operating revenue | - | - | - | 495 | 415 | 425 | 514 | 790 | 733 | 573 |
| Incidental businesses sales | 1,385 | 1,616 | 1,526 | 1,193 | 1,138 | 1,222 | 1,228 | 1,029 | 1,125 | 1,637 |
| Other business sales | 608 | 602 | 626 | 581 | 3,964 | 5,476 | 5,088 | 4,601 | 4,975 | 5,278 |
| Net sales | 12,194 | 12,534 | 11,443 | 9,867 | 13,796 | 15,615 | 15,359 | 14,517 | 16,754 | 25,610 |
| Cost of gas sales | 4,508 | 4,619 | 3,714 | 2,761 | 3,163 | 3,374 | 3,462 | 2,855 | 4,425 | 12,751 |
| Other miscellaneous operating expenses | - | - | - | 440 | 363 | 346 | 456 | 716 | 658 | 503 |
| Cost of sales in incidental businesses | 1,634 | 1,273 | 1,215 | 895 | 840 | 920 | 936 | 759 | 916 | 1,386 |
| Cost of sales in other businesses | 164 | 157 | 166 | 148 | 1,495 | 2,550 | 2,353 | 3,016 | 3,169 | 3,507 |
| Cost of sales | 3,678 | 3,875 | 3,195 | 2,298 | 2,542 | 2,774 | 2,937 | 2,366 | 2,788 | 4,515 |
| Gross profit (loss) | 3,734 | 3,759 | 3,505 | 3,452 | 3,593 | 3,505 | 3,415 | 3,444 | 3,542 | 3,514 |
| Selling, general and administrative expenses | 3,024 | 3,031 | 3,049 | 3,163 | 3,066 | 3,129 | 3,113 | 3,177 | 3,127 | 3,235 |
| Operating profit (loss) | 449 | 1,047 | 763 | 589 | 816 | 697 | 598 | 591 | 697 | 576 |
| Interest income | 2 | 3 | 4 | 2 | 4 | 6 | 0 | 0 | 0 | 0 |
| Dividend income | 15 | 14 | 14 | 11 | 11 | 14 | 15 | 10 | 12 | 16 |
| Rental income | 57 | 56 | 61 | 65 | 63 | 68 | 70 | 48 | 47 | 55 |
| Transfer compensation | - | - | 3 | 74 | 2 | 40 | 2 | 4 | - | 53 |
| Subsidies for employment adjustment | - | - | - | - | - | - | - | 38 | 15 | 2 |
| Security takeover income | - | - | - | - | - | - | - | 13 | 20 | 14 |
| Contribution for construction | - | - | - | - | - | - | 150 | 55 | 1 | 16 |
| Gain on investments in silent partnerships | - | - | - | - | - | - | 3 | 6 | 11 | 47 |
| Surrender value of insurance policies | - | - | - | - | 190 | - | - | - | 30 | - |
| Other | 64 | 71 | 70 | 68 | 121 | 56 | 22 | 22 | 35 | 26 |
| Non-operating income | 123 | 135 | 122 | 199 | 313 | 185 | 312 | 214 | 206 | 271 |
| Interest expenses | 42 | 38 | 34 | 30 | 27 | 23 | 18 | 18 | 14 | 13 |
| Loss on reduction of expropriation etc. | 1 | 6 | 3 | 2 | 2 | 40 | 152 | 55 | 4 | 42 |
| Loss on sale of investment securities | - | - | - | - | - | - | - | 0 | 3 | - |
| Other | - | - | - | - | - | 3 | 12 | 11 | 0 | 3 |
| Non-operating expenses | 44 | 340 | 191 | 134 | 84 | 83 | 172 | 73 | 21 | 55 |
| Ordinary profit (loss) | 529 | 842 | 694 | 654 | 1,044 | 798 | 738 | 731 | 882 | 793 |
| Gain on sale of non-current assets | - | - | - | - | - | 2 | - | - | - | 17 |
| Extraordinary income | - | - | - | - | 162 | 2 | - | - | - | 17 |
| Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | 0 | - |
| Extraordinary losses | - | - | - | 5 | - | 34 | 13 | 1 | 0 | - |
| Profit (loss) before income taxes | 529 | 842 | 694 | 649 | 1,044 | 765 | 738 | 731 | 882 | 793 |
| Income taxes - current | 155 | 231 | 189 | 173 | 289 | 216 | 200 | 244 | 266 | 218 |
| Income taxes - deferred | 51 | 42 | 21 | 4 | 12 | -6 | 23 | -23 | 2 | 25 |
| Income taxes | 206 | 273 | 210 | 177 | 301 | 211 | 222 | 221 | 268 | 242 |
| Profit (loss) | - | 569 | 484 | 472 | 743 | 554 | 516 | 510 | 614 | 550 |
| Profit (loss) attributable to non-controlling interests | - | 3 | 6 | 6 | -11 | -8 | -23 | -43 | -94 | -100 |
| Profit (loss) attributable to owners of parent | - | 669 | 584 | 532 | -457 | 325 | 691 | 690 | 919 | 831 |