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← Koatsu Gas Kogyo

Quarterly report · Q1

4097.TEDINET S100OYDN
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥108m2022-04-01 → 2022-06-30Cons.Operating revenue2
Revenue¥82.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.3bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥98m2021-04-01 → 2021-06-30Cons.Operating revenue2
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥99.1bnat 2022-06-30Cons.Assets
Total assets¥98.4bnat 2022-03-31Cons.Assets
Total assets¥92.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥32.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥32.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥66.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥65.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥63.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥24.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥18.992022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.152021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio66.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 18
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥276m
jpcrp040300-q1r_E00781-000Chemical Products Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E00781-000Chemical Products Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥230m
jpcrp040300-q1r_E00781-000Gas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.6bn
jpcrp040300-q1r_E00781-000Gas Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00781-000Other Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥758m
jpcrp040300-q1r_E00781-000Other Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥39m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥21.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥263m
jpcrp040300-q1r_E00781-000Chemical Products Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E00781-000Chemical Products Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥445m
jpcrp040300-q1r_E00781-000Gas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.0bn
jpcrp040300-q1r_E00781-000Gas Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00781-000Other Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥803m
jpcrp040300-q1r_E00781-000Other Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥19.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 396
ItemContextValueUnit
Gain on sales of investment securities eiCurrentYTDDuration135000JPY
Gain on extinguishment of tie in shares eiPrior1YTDDuration5722000JPY
Gain on extinguishment of tie in shares eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration23961000JPY
Extraordinary incomeCurrentYTDDuration135000JPY
Income before income taxesPrior1YTDDuration1487180000JPY
Income before income taxesCurrentYTDDuration1607709000JPY
Income taxes currentPrior1YTDDuration286957000JPY
Income taxes currentCurrentYTDDuration322305000JPY
Income taxes deferredPrior1YTDDuration189494000JPY
Income taxes deferredCurrentYTDDuration230092000JPY
Income taxesPrior1YTDDuration476452000JPY
Income taxesCurrentYTDDuration552398000JPY
Profit lossPrior1YTDDuration1010727000JPY
Profit lossCurrentYTDDuration1055310000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration8482000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6569000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1002244000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1048740000JPY
Profit lossPrior1YTDDuration1010727000JPY
Profit lossCurrentYTDDuration1055310000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-286307000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-205329000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration96985000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-16838000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4924000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3627000JPY
Other comprehensive incomePrior1YTDDuration-184397000JPY
Other comprehensive incomeCurrentYTDDuration-218540000JPY
Comprehensive incomePrior1YTDDuration826330000JPY
Comprehensive incomeCurrentYTDDuration836769000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration822212000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration830528000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration4117000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration6241000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00781-000GasBusinessReportableSegmentsMember14025083000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00781-000ChemicalProductsBusinessReportableSegmentsMember4458222000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00781-000OtherBusinessReportableSegmentsMember803342000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19286648000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration19286648000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00781-000GasBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00781-000ChemicalProductsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00781-000OtherBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating income from external customerPrior1YTDDuration_jpcrp040300-q1r_E00781-000GasBusinessReportableSegmentsMember97968000JPY
Operating income from external customerPrior1YTDDuration_jpcrp040300-q1r_E00781-000ChemicalProductsBusinessReportableSegmentsMember15000JPY
Operating income from external customerPrior1YTDDuration_jpcrp040300-q1r_E00781-000OtherBusinessReportableSegmentsMember－JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass