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← Shikoku Electric Power

Quarterly report · Q1

9507.TEDINET S100OY5E
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥166.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥641.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥117.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥3.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥12.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥3.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥3.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥6.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥2.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.60Tat 2022-06-30Cons.Assets
Total assets¥1.50Tat 2022-03-31Cons.Assets
Total assets¥1.46Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.28Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.19Tat 2022-03-31Cons.Liabilities
Net assets / equity¥321.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥315.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥323.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥134.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥73.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥10.932022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-30.442021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.72021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio20.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.0%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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥556m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥68.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥68.6bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥47m
jpcrp040300-q1r_E04505-000Construction Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E04505-000Construction Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E04505-000Construction Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E04505-000Construction Engineeringreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥503m
jpcrp040300-q1r_E04505-000Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E04505-000Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E04505-000Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥808m
jpcrp040300-q1r_E04505-000Energyreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04505-000Information Technology Communicationsreportable segmentrevenue2022-04-01 → 2022-06-30¥11.1bn
jpcrp040300-q1r_E04505-000Information Technology Communicationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.2bn
jpcrp040300-q1r_E04505-000Information Technology Communicationsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E04505-000Information Technology Communicationsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E04505-000Power Generation And Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥139.8bn
jpcrp040300-q1r_E04505-000Power Generation And Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥123.3bn
jpcrp040300-q1r_E04505-000Power Generation And Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥16.5bn
jpcrp040300-q1r_E04505-000Power Generation And Salesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥2.6bn
jpcrp040300-q1r_E04505-000Transmission And Distributionreportable segmentrevenue2022-04-01 → 2022-06-30¥60.7bn
jpcrp040300-q1r_E04505-000Transmission And Distributionreportable segmentrevenue external2022-04-01 → 2022-06-30¥22.7bn
jpcrp040300-q1r_E04505-000Transmission And Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥38.0bn
jpcrp040300-q1r_E04505-000Transmission And Distributionreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.9bn
—segment totalrevenue2022-04-01 → 2022-06-30¥227.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥164.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥63.2bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥235.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥166.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥68.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥8.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥718m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥56.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥56.0bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥104m
jpcrp040300-q1r_E04505-000Construction Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥11.1bn
jpcrp040300-q1r_E04505-000Construction Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E04505-000Construction Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7.0bn
jpcrp040300-q1r_E04505-000Construction Engineeringreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥539m
jpcrp040300-q1r_E04505-000Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E04505-000Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E04505-000Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥771m
jpcrp040300-q1r_E04505-000Energyreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥379m
jpcrp040300-q1r_E04505-000Information Technology Communicationsreportable segmentrevenue2021-04-01 → 2021-06-30¥10.7bn
jpcrp040300-q1r_E04505-000Information Technology Communicationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E04505-000Information Technology Communicationsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E04505-000Information Technology Communicationsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E04505-000Power Generation And Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥95.3bn
jpcrp040300-q1r_E04505-000Power Generation And Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥86.7bn
jpcrp040300-q1r_E04505-000Power Generation And Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E04505-000Power Generation And Salesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥7.3bn
jpcrp040300-q1r_E04505-000Transmission And Distributionreportable segmentrevenue2021-04-01 → 2021-06-30¥44.0bn
jpcrp040300-q1r_E04505-000Transmission And Distributionreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.8bn
jpcrp040300-q1r_E04505-000Transmission And Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥32.2bn
jpcrp040300-q1r_E04505-000Transmission And Distributionreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥217m
—segment totalrevenue2021-04-01 → 2021-06-30¥165.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥115.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥50.6bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30−¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥173.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥117.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥56.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30−¥3.8bn

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

All source rows · 441
ItemContextValueUnit
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember718000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-3752000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-104000000JPY
Ordinary incomePrior1YTDDuration-3857000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04505-000PowerGenerationAndSalesReportableSegmentMember123296000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04505-000TransmissionAndDistributionReportableSegmentMember22704000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04505-000InformationTechnologyCommunicationsReportableSegmentsMember9150000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04505-000EnergyReportableSegmentsMember4591000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04505-000ConstructionEngineeringReportableSegmentsMember4849000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember164592000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2086000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember166678000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration166678000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04505-000PowerGenerationAndSalesReportableSegmentMember16483000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04505-000TransmissionAndDistributionReportableSegmentMember37993000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04505-000InformationTechnologyCommunicationsReportableSegmentsMember1985000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04505-000EnergyReportableSegmentsMember808000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04505-000ConstructionEngineeringReportableSegmentsMember5923000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember63194000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5410000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember68605000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-68605000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04505-000PowerGenerationAndSalesReportableSegmentMember139779000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04505-000TransmissionAndDistributionReportableSegmentMember60698000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04505-000InformationTechnologyCommunicationsReportableSegmentsMember11135000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04505-000EnergyReportableSegmentsMember5400000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04505-000ConstructionEngineeringReportableSegmentsMember10772000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember227786000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7496000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember235283000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-68605000000JPY
Net salesCurrentYTDDuration166678000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04505-000PowerGenerationAndSalesReportableSegmentMember-2567000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04505-000TransmissionAndDistributionReportableSegmentMember2885000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04505-000InformationTechnologyCommunicationsReportableSegmentsMember2463000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04505-000EnergyReportableSegmentsMember1116000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04505-000ConstructionEngineeringReportableSegmentsMember503000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember4402000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember556000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4958000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-47000000JPY
Ordinary incomeCurrentYTDDuration4910000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)四国電力株式会社

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