Quarterly report · Q3
9502.TEDINET S100PXYH
Period2022-04-01 → 2022-12-31
Filed2023-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.81T | 2022-04-01 → 2022-12-31 | Cons. | Operating revenue1 |
| Revenue | ¥2.71T | 2021-04-01 → 2022-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥1.83T | 2021-04-01 → 2021-12-31 | Cons. | Operating revenue1 |
| Operating income | ¥48.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥1.8bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥27.9bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥59.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥5.1bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥23.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥10.8bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥37.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥43.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥13.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥39.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥11.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥6.50T | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥6.17T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥6.10T | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.32T | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.05T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.19T | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.12T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.12T | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥387.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥203.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-49.55 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.87 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-56.9 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.38 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-73.75 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 32.1% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.1% | at 2021-12-31 | Cons. | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥625.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥296.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥328.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥69.5bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥793.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥793.3bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥31.1bn |
| jpcrp040300-q3r_E04502-000JERAreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥59.7bn |
| jpcrp040300-q3r_E04502-000Miraizreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.14T |
| jpcrp040300-q3r_E04502-000Miraizreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.06T |
| jpcrp040300-q3r_E04502-000Miraizreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥79.8bn |
| jpcrp040300-q3r_E04502-000Miraizreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥12.6bn |
| jpcrp040300-q3r_E04502-000Power Gridreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥840.7bn |
| jpcrp040300-q3r_E04502-000Power Gridreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥455.8bn |
| jpcrp040300-q3r_E04502-000Power Gridreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥384.9bn |
| jpcrp040300-q3r_E04502-000Power Gridreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥19.2bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥2.98T |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥2.52T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥464.8bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥66.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥3.61T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥2.81T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥793.3bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥604.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥265.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥338.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥116.4bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥744.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥744.8bn |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥80.3bn |
| jpcrp040300-q3r_E04502-000JERAreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥220m |
| jpcrp040300-q3r_E04502-000Miraizreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥1.37T |
| jpcrp040300-q3r_E04502-000Miraizreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.33T |
| jpcrp040300-q3r_E04502-000Miraizreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥38.3bn |
| jpcrp040300-q3r_E04502-000Miraizreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥26.0bn |
| jpcrp040300-q3r_E04502-000Power Gridreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥596.3bn |
| jpcrp040300-q3r_E04502-000Power Gridreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥228.6bn |
| jpcrp040300-q3r_E04502-000Power Gridreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥367.7bn |
| jpcrp040300-q3r_E04502-000Power Gridreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥15.0bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥1.97T |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥1.56T |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥406.0bn |
| —segment total | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥41.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥2.57T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥1.83T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥744.8bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥75.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 430
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | Prior1YTDDuration_ReconcilingItemsMember | -80315000000 | JPY |
| Ordinary income | Prior1YTDDuration | -5131000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04502-000MiraizReportableSegmentMember | 2061795000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04502-000PowerGridReportableSegmentMember | 455789000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04502-000JERAReportableSegmentMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2517585000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 296459000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2814044000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 2814044000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04502-000MiraizReportableSegmentMember | 79841000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04502-000PowerGridReportableSegmentMember | 384927000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04502-000JERAReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 464768000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 328578000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 793346000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -793346000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q3r_E04502-000MiraizReportableSegmentMember | 2141636000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q3r_E04502-000PowerGridReportableSegmentMember | 840716000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q3r_E04502-000JERAReportableSegmentMember | － | JPY |
| Operating revenue1 | CurrentYTDDuration_ReportableSegmentsMember | 2982353000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 625037000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3607391000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReconcilingItemsMember | -793346000000 | JPY |
| Operating revenue1 | CurrentYTDDuration | 2814044000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E04502-000MiraizReportableSegmentMember | 12564000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E04502-000PowerGridReportableSegmentMember | -19200000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E04502-000JERAReportableSegmentMember | -59658000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | -66294000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 69507000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3212000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -31089000000 | JPY |
| Ordinary income | CurrentYTDDuration | -27876000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-06 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第99期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)中部電力株式会社 | |
| Company name in english cover page | FilingDateInstant | Chubu Electric Power Company,Incorporated | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 社長執行役員 林 欣 吾 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市東区東新町１番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)052(951)8211(代) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理本部決算グループ長 坪 内 優 和 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区内幸町二丁目２番１号(日本プレスセンタービル内) | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3501)5101(代) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京支社課長 江 草 岳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04502 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |