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← Koatsu Gas Kogyo

Quarterly report · Q3

4097.TEDINET S100Q5SN
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥67.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥413m2022-04-01 → 2022-12-31Cons.Operating revenue2
Revenue¥82.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥60.5bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥277m2021-04-01 → 2021-12-31Cons.Operating revenue2
Operating income¥3.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.1bn2022-04-01 → 2022-12-31Cons.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)¥3.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥103.3bnat 2022-12-31Cons.Assets
Total assets¥98.4bnat 2022-03-31Cons.Assets
Total assets¥97.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥35.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥32.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥67.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥65.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥65.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥22.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥24.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥55.492022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.612022-10-01 → 2022-12-31dCons.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)¥55.82021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.372021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2021-12-31Cons.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 → 2022-12-31−¥971m
jpcrp040300-q3r_E00781-000Chemical Products Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.7bn
jpcrp040300-q3r_E00781-000Chemical Products Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥693m
jpcrp040300-q3r_E00781-000Gas Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥49.3bn
jpcrp040300-q3r_E00781-000Gas Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E00781-000Other Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E00781-000Other Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥57m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥67.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥907m
jpcrp040300-q3r_E00781-000Chemical Products Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.0bn
jpcrp040300-q3r_E00781-000Chemical Products Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E00781-000Gas Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥44.3bn
jpcrp040300-q3r_E00781-000Gas Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E00781-000Other Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E00781-000Other Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥21m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥60.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥4.6bn

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

All source rows · 399
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration4503624000JPY
Gain on sales of investment securities eiPrior1YTDDuration439874000JPY
Gain on sales of investment securities eiCurrentYTDDuration119315000JPY
Gain on extinguishment of tie in shares eiPrior1YTDDuration5722000JPY
Gain on extinguishment of tie in shares eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration445597000JPY
Extraordinary incomeCurrentYTDDuration119315000JPY
Income before income taxesPrior1YTDDuration4684828000JPY
Income before income taxesCurrentYTDDuration4622939000JPY
Income taxes currentPrior1YTDDuration1334940000JPY
Income taxes currentCurrentYTDDuration1285407000JPY
Income taxes deferredPrior1YTDDuration242923000JPY
Income taxes deferredCurrentYTDDuration237017000JPY
Income taxesPrior1YTDDuration1577864000JPY
Income taxesCurrentYTDDuration1522425000JPY
Profit lossPrior1YTDDuration3106964000JPY
Profit lossCurrentYTDDuration3100514000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration26329000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration36875000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3080634000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3063638000JPY
Profit lossPrior1YTDDuration3106964000JPY
Profit lossCurrentYTDDuration3100514000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-300520000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-451052000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration107680000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration271005000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration14774000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration10883000JPY
Other comprehensive incomePrior1YTDDuration-178065000JPY
Other comprehensive incomeCurrentYTDDuration-169163000JPY
Comprehensive incomePrior1YTDDuration2928898000JPY
Comprehensive incomeCurrentYTDDuration2931350000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2910126000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2895183000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration18772000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration36166000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00781-000GasBusinessReportableSegmentsMember44338721000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00781-000ChemicalProductsBusinessReportableSegmentsMember13963577000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00781-000OtherBusinessReportableSegmentsMember2228983000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember60531282000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration60531282000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00781-000GasBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00781-000ChemicalProductsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_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-q3r_E00781-000GasBusinessReportableSegmentsMember277096000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass