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← Koatsu Gas Kogyo

Quarterly report · Q1

4097.TEDINET S100RN2C
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥22.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥154m2023-04-01 → 2023-06-30Cons.Operating revenue2
Revenue¥90.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥21.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥108m2022-04-01 → 2022-06-30Cons.Operating revenue2
Operating income¥1.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥109.6bnat 2023-06-30Cons.Assets
Total assets¥107.5bnat 2023-03-31Cons.Assets
Total assets¥99.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥38.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥38.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥70.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥69.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥66.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥26.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥26.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥22.282023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.42022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.992022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.2%at 2022-06-30Cons.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 profit2023-04-01 → 2023-06-30−¥240m
jpcrp040300-q1r_E00781-000Chemical Products Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.1bn
jpcrp040300-q1r_E00781-000Chemical Products Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥242m
jpcrp040300-q1r_E00781-000Gas Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥16.0bn
jpcrp040300-q1r_E00781-000Gas Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E00781-000Other Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E00781-000Other Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥5m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥22.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.6bn
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¥229m
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¥757m
jpcrp040300-q1r_E00781-000Other Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥38m
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

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

All source rows · 399
ItemContextValueUnit
Gain on sales of investment securities eiCurrentYTDDuration119000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration119000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration8000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration8000000JPY
Income before income taxesPrior1YTDDuration1607000000JPY
Income before income taxesCurrentYTDDuration1854000000JPY
Income taxes currentPrior1YTDDuration322000000JPY
Income taxes currentCurrentYTDDuration385000000JPY
Income taxes deferredPrior1YTDDuration230000000JPY
Income taxes deferredCurrentYTDDuration223000000JPY
Income taxesPrior1YTDDuration552000000JPY
Income taxesCurrentYTDDuration608000000JPY
Profit lossPrior1YTDDuration1055000000JPY
Profit lossCurrentYTDDuration1245000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration15000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1048000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1230000000JPY
Profit lossPrior1YTDDuration1055000000JPY
Profit lossCurrentYTDDuration1245000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-205000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1093000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-16000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-61000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3000000JPY
Other comprehensive incomePrior1YTDDuration-218000000JPY
Other comprehensive incomeCurrentYTDDuration1035000000JPY
Comprehensive incomePrior1YTDDuration836000000JPY
Comprehensive incomeCurrentYTDDuration2280000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration830000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2252000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration6000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration28000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00781-000GasBusinessReportableSegmentsMember15634000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00781-000ChemicalProductsBusinessReportableSegmentsMember5003000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00781-000OtherBusinessReportableSegmentsMember757000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21396000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration21396000000JPY
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_E00781-000GasBusinessReportableSegmentsMember108000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass