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Quarterly report · Q1

5541.TEDINET S100OWQK
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥57.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥145m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥13.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥87.2bnat 2022-06-30Cons.Assets
Total assets¥89.9bnat 2022-03-31Cons.Assets
Total assets¥76.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥79.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥80.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥68.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥26.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥168.362022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥582.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.052021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio91.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio88.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.8%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥86m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥23m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥164m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥140m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥31m
jpcrp040300-q1r_E01254-000Nickelreportable segmentrevenue2022-04-01 → 2022-06-30¥10.7bn
jpcrp040300-q1r_E01254-000Nickelreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.7bn
jpcrp040300-q1r_E01254-000Nickelreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.6bn
—segment totalrevenue2022-04-01 → 2022-06-30¥10.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥23m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥23m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥25m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥26m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥26m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥149m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥122m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E01254-000Nickelreportable segmentrevenue2021-04-01 → 2021-06-30¥11.1bn
jpcrp040300-q1r_E01254-000Nickelreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.1bn
jpcrp040300-q1r_E01254-000Nickelreportable segmentsegment profit2021-04-01 → 2021-06-30¥142m
—segment totalrevenue2021-04-01 → 2021-06-30¥11.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥11.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥26m
—segment totalsegment profit2021-04-01 → 2021-06-30¥168m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥26m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥143m

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

All source rows · 369
ItemContextValueUnit
Income taxes deferredPrior1YTDDuration99000000JPY
Income taxes deferredCurrentYTDDuration141000000JPY
Income taxesPrior1YTDDuration115000000JPY
Income taxesCurrentYTDDuration390000000JPY
Profit lossPrior1YTDDuration1144000000JPY
Profit lossCurrentYTDDuration3271000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration12000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-12000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1132000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3283000000JPY
Profit lossPrior1YTDDuration1144000000JPY
Profit lossCurrentYTDDuration3271000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration311000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-809000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration11000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-157000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration12000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration390000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration340000000JPY
Other comprehensive incomePrior1YTDDuration726000000JPY
Other comprehensive incomeCurrentYTDDuration-620000000JPY
Comprehensive incomePrior1YTDDuration1870000000JPY
Comprehensive incomeCurrentYTDDuration2650000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1858000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2662000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration12000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-12000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01254-000NickelReportableSegmentsMember11071000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01254-000GasBusinessReportableSegmentMember122000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember11193000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember86000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11280000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration11280000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01254-000NickelReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01254-000GasBusinessReportableSegmentMember26000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember26000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-26000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01254-000NickelReportableSegmentsMember11071000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01254-000GasBusinessReportableSegmentMember149000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember11220000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember86000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11306000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-26000000JPY
Net salesPrior1YTDDuration11280000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01254-000NickelReportableSegmentsMember142000000JPY

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
balance sheet identityconsolidated 2022-06-30pass
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