Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥436.7bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥1.74T2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥350.0bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income−¥46.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥30.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥47.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥32.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥24.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥47.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥24.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥34.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥34.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥16.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.43Tat 2022-06-30Cons.Assets
Total assets¥5.34Tat 2022-03-31Cons.Assets
Total assets¥5.14Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.77Tat 2022-06-30Cons.Liabilities
Total liabilities¥4.67Tat 2022-03-31Cons.Liabilities
Net assets / equity¥654.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥676.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥693.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥239.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥261.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-74.752022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.092021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.322021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.932021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio11.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.9%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 · 76
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥214m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥180.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥180.7bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥773m
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥158.1bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥54.6bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥103.6bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥26.0bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.7bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥527m
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥48.1bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.4bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥26.7bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥982m
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥982m
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥376.7bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥336.5bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥40.2bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥64.4bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥683m
—segment totalrevenue2022-04-01 → 2022-06-30¥615.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥435.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥179.5bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30−¥48.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥617.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥436.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥180.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30−¥48.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥239m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥152.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥152.8bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥481m
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥122.9bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥30.9bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥92.0bn
jpcrp040300-q1r_E04506-000Electricity Transmission And Distribution Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥25.2bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.5bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E04506-000ICT Servicesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥37.1bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.9bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥22.2bn
jpcrp040300-q1r_E04506-000Other Energy Service Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04506-000Overseas Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥834m
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥309.0bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥280.2bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥28.9bn
jpcrp040300-q1r_E04506-000Power Generation And Retail Electricity Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥16.1bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E04506-000Urban Development Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥840m
—segment totalrevenue2021-04-01 → 2021-06-30¥500.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥349.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥151.5bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥502.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥350.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥152.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥23.6bn

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

All source rows · 474
ItemContextValueUnit
Net assetsPrior1YearInstant676337000000JPY
Net assetsCurrentQuarterInstant654655000000JPY
Liabilities and net assetsPrior1YearInstant5342350000000JPY
Liabilities and net assetsCurrentQuarterInstant5428835000000JPY
Operating revenue elePrior1YTDDuration349994000000JPY
Operating revenue eleCurrentYTDDuration436719000000JPY
Electric utility operating revenue elePrior1YTDDuration288543000000JPY
Electric utility operating revenue eleCurrentYTDDuration381621000000JPY
Other business operating revenue elePrior1YTDDuration61451000000JPY
Other business operating revenue eleCurrentYTDDuration55097000000JPY
Operating expenses elePrior1YTDDuration319536000000JPY
Operating expenses eleCurrentYTDDuration483358000000JPY
Electric utility operating expenses elePrior1YTDDuration261896000000JPY
Electric utility operating expenses eleCurrentYTDDuration432205000000JPY
Other business operating expenses elePrior1YTDDuration57640000000JPY
Other business operating expenses eleCurrentYTDDuration51152000000JPY
Operating incomePrior1YTDDuration30457000000JPY
Operating incomeCurrentYTDDuration-46638000000JPY
Non operating incomePrior1YTDDuration2707000000JPY
Non operating incomeCurrentYTDDuration6908000000JPY
Dividends income noiPrior1YTDDuration145000000JPY
Dividends income noiCurrentYTDDuration199000000JPY
Interest income noiPrior1YTDDuration227000000JPY
Interest income noiCurrentYTDDuration274000000JPY
Gain on sales of goods noiPrior1YTDDuration282000000JPY
Gain on sales of goods noiCurrentYTDDuration2490000000JPY
Foreign exchange gains noiPrior1YTDDuration-JPY
Foreign exchange gains noiCurrentYTDDuration1527000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration644000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1037000000JPY
Other noiPrior1YTDDuration1408000000JPY
Other noiCurrentYTDDuration1378000000JPY
Non operating expensesPrior1YTDDuration9098000000JPY
Non operating expensesCurrentYTDDuration7557000000JPY
Interest expenses noePrior1YTDDuration6169000000JPY
Interest expenses noeCurrentYTDDuration6179000000JPY
Foreign exchange losses noePrior1YTDDuration52000000JPY
Foreign exchange losses noeCurrentYTDDuration-JPY
Other noePrior1YTDDuration2876000000JPY
Other noeCurrentYTDDuration1378000000JPY
Ordinary revenue elePrior1YTDDuration352702000000JPY
Ordinary revenue eleCurrentYTDDuration443627000000JPY
Ordinary expenses elePrior1YTDDuration328634000000JPY
Ordinary expenses eleCurrentYTDDuration490916000000JPY
Ordinary incomePrior1YTDDuration24067000000JPY
Ordinary incomeCurrentYTDDuration-47288000000JPY
Provision or reversal of reserve for fluctuation in water levels elePrior1YTDDuration-31000000JPY
Provision or reversal of reserve for fluctuation in water levels eleCurrentYTDDuration-85000000JPY
Reversal of reserve for fluctuation in water levels elePrior1YTDDuration-31000000JPY
Reversal of reserve for fluctuation in water levels eleCurrentYTDDuration-85000000JPY

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 rounding
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