Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥897.6bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥3.99T2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥766.0bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥157.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥41.5bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥242.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥65.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥32.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥249.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥32.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥202.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥38.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥203.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥22.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥6.61Tat 2023-06-30Cons.Assets
Total assets¥6.46Tat 2023-03-31Cons.Assets
Total assets¥6.31Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.18Tat 2023-06-30Cons.Liabilities
Total liabilities¥4.29Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.43Tat 2023-06-30Cons.Net assets
Net assets / equity¥2.16Tat 2023-03-31Cons.Net assets
Net assets / equity¥2.24Tat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥312.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥361.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥267.212023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.562022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.172022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥267.212023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.552022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.172022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio35.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.8%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥203.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥90.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥113.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥24.1bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥248.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥248.8bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥6.8bn
jpcrp040300-q1r_E04502-000JERAreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥85.0bn
jpcrp040300-q1r_E04502-000Miraizreportable segmentrevenue2023-04-01 → 2023-06-30¥742.2bn
jpcrp040300-q1r_E04502-000Miraizreportable segmentrevenue external2023-04-01 → 2023-06-30¥730.4bn
jpcrp040300-q1r_E04502-000Miraizreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥11.7bn
jpcrp040300-q1r_E04502-000Miraizreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥119.3bn
jpcrp040300-q1r_E04502-000Power Gridreportable segmentrevenue2023-04-01 → 2023-06-30¥200.3bn
jpcrp040300-q1r_E04502-000Power Gridreportable segmentrevenue external2023-04-01 → 2023-06-30¥76.3bn
jpcrp040300-q1r_E04502-000Power Gridreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥124.0bn
jpcrp040300-q1r_E04502-000Power Gridreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥21.3bn
—segment totalrevenue2023-04-01 → 2023-06-30¥942.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥806.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥135.7bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥225.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.15T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥897.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥248.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥249.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥195.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥94.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥101.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥43.6bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥249.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥249.0bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥29.7bn
jpcrp040300-q1r_E04502-000JERAreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥9.0bn
jpcrp040300-q1r_E04502-000Miraizreportable segmentrevenue2022-04-01 → 2022-06-30¥597.6bn
jpcrp040300-q1r_E04502-000Miraizreportable segmentrevenue external2022-04-01 → 2022-06-30¥574.9bn
jpcrp040300-q1r_E04502-000Miraizreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥22.6bn
jpcrp040300-q1r_E04502-000Miraizreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥25.9bn
jpcrp040300-q1r_E04502-000Power Gridreportable segmentrevenue2022-04-01 → 2022-06-30¥221.6bn
jpcrp040300-q1r_E04502-000Power Gridreportable segmentrevenue external2022-04-01 → 2022-06-30¥97.0bn
jpcrp040300-q1r_E04502-000Power Gridreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥124.6bn
jpcrp040300-q1r_E04502-000Power Gridreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥819.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥671.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥147.3bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.01T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥766.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥249.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥61.9bn

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

All source rows · 411
ItemContextValueUnit
LiabilitiesPrior1YearInstant4292897000000JPY
LiabilitiesCurrentQuarterInstant4179629000000JPY
Shareholders equityPrior1YearInstant1891735000000JPY
Shareholders equityCurrentQuarterInstant2074864000000JPY
Capital stockPrior1YearInstant430777000000JPY
Capital stockCurrentQuarterInstant430777000000JPY
Capital surplusPrior1YearInstant70571000000JPY
Capital surplusCurrentQuarterInstant70573000000JPY
Retained earningsPrior1YearInstant1393120000000JPY
Retained earningsCurrentQuarterInstant1576255000000JPY
Treasury stockPrior1YearInstant-2733000000JPY
Treasury stockCurrentQuarterInstant-2741000000JPY
Valuation and translation adjustmentsPrior1YearInstant169074000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant250931000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant15097000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant12783000000JPY
Deferred gains or losses on hedgesPrior1YearInstant32133000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant73341000000JPY
Foreign currency translation adjustmentPrior1YearInstant133859000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant176054000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-12016000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-11249000000JPY
Subscription rights to sharesPrior1YearInstant0JPY
Subscription rights to sharesCurrentQuarterInstant0JPY
Non controlling interestsPrior1YearInstant101394000000JPY
Non controlling interestsCurrentQuarterInstant104844000000JPY
Net assetsPrior1YearInstant2162205000000JPY
Net assetsCurrentQuarterInstant2430641000000JPY
Liabilities and net assetsPrior1YearInstant6455102000000JPY
Liabilities and net assetsCurrentQuarterInstant6610271000000JPY
Operating revenue elePrior1YTDDuration765963000000JPY
Operating revenue eleCurrentYTDDuration897604000000JPY
Electric utility operating revenue elePrior1YTDDuration624079000000JPY
Electric utility operating revenue eleCurrentYTDDuration749013000000JPY
Other business operating revenue elePrior1YTDDuration141884000000JPY
Other business operating revenue eleCurrentYTDDuration148591000000JPY
Operating expenses elePrior1YTDDuration724477000000JPY
Operating expenses eleCurrentYTDDuration740418000000JPY
Electric utility operating expenses elePrior1YTDDuration591901000000JPY
Electric utility operating expenses eleCurrentYTDDuration603165000000JPY
Other business operating expenses elePrior1YTDDuration132576000000JPY
Other business operating expenses eleCurrentYTDDuration137253000000JPY
Operating incomePrior1YTDDuration41486000000JPY
Operating incomeCurrentYTDDuration157186000000JPY
Non operating incomePrior1YTDDuration3934000000JPY
Non operating incomeCurrentYTDDuration93779000000JPY
Dividends income noiPrior1YTDDuration1427000000JPY
Dividends income noiCurrentYTDDuration771000000JPY
Interest income noiPrior1YTDDuration8000000JPY
Interest income noiCurrentYTDDuration12000000JPY

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
balance sheet identityconsolidated 2023-06-30pass rounding
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