Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥767.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.85T2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥568.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥43.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥21.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥17.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥136.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥23.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥16.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥23.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥11.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥85.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥9.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥15.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.62Tat 2022-06-30Cons.Assets
Total assets¥8.66Tat 2022-03-31Cons.Assets
Total assets¥8.17Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.89Tat 2022-06-30Cons.Liabilities
Total liabilities¥6.95Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.72Tat 2022-06-30Cons.Net assets
Net assets / equity¥1.71Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.72Tat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥264.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥469.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-12.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.142021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.092021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.6%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥254.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥254.7bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥657.1bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥575.8bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥81.3bn
jpcrp040300-q1r_E04499-000Energyreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥20.2bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue2022-04-01 → 2022-06-30¥66.0bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥52.1bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13.9bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥10.4bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥45.2bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥34.7bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥10.6bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue2022-04-01 → 2022-06-30¥254.0bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue external2022-04-01 → 2022-06-30¥105.1bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥148.9bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.02T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥767.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥254.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30−¥20.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥206.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥206.7bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥660m
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥463.9bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥411.8bn
jpcrp040300-q1r_E04499-000Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥52.1bn
jpcrp040300-q1r_E04499-000Energyreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥13.1bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue2021-04-01 → 2021-06-30¥65.1bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥51.1bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13.9bn
jpcrp040300-q1r_E04499-000IT Communicationsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥10.6bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥44.3bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥33.8bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10.6bn
jpcrp040300-q1r_E04499-000Life Business Solutionsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue2021-04-01 → 2021-06-30¥202.2bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue external2021-04-01 → 2021-06-30¥72.1bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥130.1bn
jpcrp040300-q1r_E04499-000Transmission And Distributionreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥775.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥568.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥206.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥23.8bn

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

All source rows · 402
ItemContextValueUnit
Dividends income noiPrior1YTDDuration3952000000JPY
Dividends income noiCurrentYTDDuration5704000000JPY
Interest income noiPrior1YTDDuration282000000JPY
Interest income noiCurrentYTDDuration243000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration2465000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration7765000000JPY
Other noiPrior1YTDDuration4836000000JPY
Other noiCurrentYTDDuration19518000000JPY
Non operating expensesPrior1YTDDuration10010000000JPY
Non operating expensesCurrentYTDDuration7160000000JPY
Interest expenses noePrior1YTDDuration5355000000JPY
Interest expenses noeCurrentYTDDuration5702000000JPY
Other noePrior1YTDDuration4654000000JPY
Other noeCurrentYTDDuration1457000000JPY
Ordinary revenue elePrior1YTDDuration580381000000JPY
Ordinary revenue eleCurrentYTDDuration800799000000JPY
Ordinary expenses elePrior1YTDDuration557209000000JPY
Ordinary expenses eleCurrentYTDDuration817929000000JPY
Ordinary incomePrior1YTDDuration23171000000JPY
Ordinary incomeCurrentYTDDuration-17129000000JPY
Provision or reversal of reserve for fluctuation in water levels elePrior1YTDDuration-JPY
Provision or reversal of reserve for fluctuation in water levels eleCurrentYTDDuration-423000000JPY
Reversal of reserve for fluctuation in water levels elePrior1YTDDuration-JPY
Reversal of reserve for fluctuation in water levels eleCurrentYTDDuration-423000000JPY
Income before income taxesPrior1YTDDuration23171000000JPY
Income before income taxesCurrentYTDDuration-16706000000JPY
Income taxes currentPrior1YTDDuration2785000000JPY
Income taxes currentCurrentYTDDuration2123000000JPY
Income taxes deferredPrior1YTDDuration4503000000JPY
Income taxes deferredCurrentYTDDuration-8907000000JPY
Income taxesPrior1YTDDuration7289000000JPY
Income taxesCurrentYTDDuration-6783000000JPY
Profit lossPrior1YTDDuration15882000000JPY
Profit lossCurrentYTDDuration-9923000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration615000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1511000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration15267000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-11434000000JPY
Profit lossPrior1YTDDuration15882000000JPY
Profit lossCurrentYTDDuration-9923000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1886000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2801000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-8205000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration14901000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4543000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9466000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration370000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration298000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration4714000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration12977000000JPY

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 rounding
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