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← Electric Power Development

Quarterly report · Q1

9513.TEDINET S100OSU6
Period2022-04-01 → 2022-06-30
Filed2022-08-01
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥323.3bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥1.08T2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥191.7bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥19.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥21.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥21.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥72.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥19.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥21.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥19.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥13.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥69.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥15.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥14.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥3.27Tat 2022-06-30Cons.Assets
Total assets¥3.07Tat 2022-03-31Cons.Assets
Total assets¥2.90Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.24Tat 2022-06-30Cons.Liabilities
Total liabilities¥2.10Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.03Tat 2022-06-30Cons.Net assets
Net assets / equity¥964.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥897.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥217.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥223.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥71.222022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥380.72021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.592021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.3%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 · 44
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥9.2bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥8.5bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥674m
Otherother segmentssegment ordinary income2022-04-01 → 2022-06-30¥465m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥36.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥36.2bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥2.0bn
jpcrp040300-q1r_E04510-000Electric Power Surroundings Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥54.0bn
jpcrp040300-q1r_E04510-000Electric Power Surroundings Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.1bn
jpcrp040300-q1r_E04510-000Electric Power Surroundings Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥34.9bn
jpcrp040300-q1r_E04510-000Electric Power Surroundings Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥11.3bn
jpcrp040300-q1r_E04510-000Electricityreportable segmentrevenue2022-04-01 → 2022-06-30¥237.8bn
jpcrp040300-q1r_E04510-000Electricityreportable segmentrevenue external2022-04-01 → 2022-06-30¥237.2bn
jpcrp040300-q1r_E04510-000Electricityreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥582m
jpcrp040300-q1r_E04510-000Electricityreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E04510-000Overseasreportable segmentrevenue2022-04-01 → 2022-06-30¥58.5bn
jpcrp040300-q1r_E04510-000Overseasreportable segmentrevenue external2022-04-01 → 2022-06-30¥58.5bn
jpcrp040300-q1r_E04510-000Overseasreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥9.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥359.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥323.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥36.2bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥23.5bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥4.8bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥4.1bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥688m
Otherother segmentssegment ordinary income2021-04-01 → 2021-06-30¥363m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥31.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥31.4bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥427m
jpcrp040300-q1r_E04510-000Electric Power Surroundings Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥37.6bn
jpcrp040300-q1r_E04510-000Electric Power Surroundings Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.5bn
jpcrp040300-q1r_E04510-000Electric Power Surroundings Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥30.2bn
jpcrp040300-q1r_E04510-000Electric Power Surroundings Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E04510-000Electricityreportable segmentrevenue2021-04-01 → 2021-06-30¥144.3bn
jpcrp040300-q1r_E04510-000Electricityreportable segmentrevenue external2021-04-01 → 2021-06-30¥143.8bn
jpcrp040300-q1r_E04510-000Electricityreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥556m
jpcrp040300-q1r_E04510-000Electricityreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥9.8bn
jpcrp040300-q1r_E04510-000Overseasreportable segmentrevenue2021-04-01 → 2021-06-30¥36.4bn
jpcrp040300-q1r_E04510-000Overseasreportable segmentrevenue external2021-04-01 → 2021-06-30¥36.4bn
jpcrp040300-q1r_E04510-000Overseasreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥8.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥223.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥191.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥31.4bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥19.5bn

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

All source rows · 430
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0000
Number of shares held in own name treasury shares etcCurrentQuarterInstant2900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0000
Noncurrent assetsPrior1YearInstant2594819000000JPY
Noncurrent assetsCurrentQuarterInstant2651263000000JPY
Electric utility plant and equipment assets elePrior1YearInstant1076948000000JPY
Electric utility plant and equipment assets eleCurrentQuarterInstant1074260000000JPY
Hydroelectric power production facilities nca electric elePrior1YearInstant360084000000JPY
Hydroelectric power production facilities nca electric eleCurrentQuarterInstant366749000000JPY
Thermal power production facilities nca electric elePrior1YearInstant401071000000JPY
Thermal power production facilities nca electric eleCurrentQuarterInstant395981000000JPY
Internal combustion engine power production facilities nca electric elePrior1YearInstant1198000000JPY
Internal combustion engine power production facilities nca electric eleCurrentQuarterInstant－JPY
Renewable power production facilities nca electric elePrior1YearInstant76556000000JPY
Renewable power production facilities nca electric eleCurrentQuarterInstant74732000000JPY
Transmission facilities nca electric elePrior1YearInstant144458000000JPY
Transmission facilities nca electric eleCurrentQuarterInstant143888000000JPY
Transformation facilities nca electric elePrior1YearInstant30236000000JPY
Transformation facilities nca electric eleCurrentQuarterInstant30209000000JPY
Communication facilities nca electric elePrior1YearInstant6600000000JPY
Communication facilities nca electric eleCurrentQuarterInstant6327000000JPY
General facilities nca electric elePrior1YearInstant56742000000JPY
General facilities nca electric eleCurrentQuarterInstant56371000000JPY
Overseas business facilities ncaPrior1YearInstant271356000000JPY
Overseas business facilities ncaCurrentQuarterInstant287111000000JPY
Other noncurrent assets elePrior1YearInstant92297000000JPY
Other noncurrent assets eleCurrentQuarterInstant98696000000JPY
Construction in progress elePrior1YearInstant676596000000JPY
Construction in progress eleCurrentQuarterInstant689794000000JPY
Construction in progress nca in progress elePrior1YearInstant676596000000JPY
Construction in progress nca in progress eleCurrentQuarterInstant689794000000JPY
Nuclear fuel ncaelePrior1YearInstant75806000000JPY
Nuclear fuel ncaeleCurrentQuarterInstant75845000000JPY
Nuclear fuel in processing ncaelePrior1YearInstant75806000000JPY
Nuclear fuel in processing ncaeleCurrentQuarterInstant75845000000JPY
Investments and other assetsPrior1YearInstant401813000000JPY
Investments and other assetsCurrentQuarterInstant425555000000JPY
Long term investmentsPrior1YearInstant323770000000JPY
Long term investmentsCurrentQuarterInstant349857000000JPY
Net defined benefit assetPrior1YearInstant241000000JPY
Net defined benefit assetCurrentQuarterInstant413000000JPY
Deferred tax assetsPrior1YearInstant64277000000JPY
Deferred tax assetsCurrentQuarterInstant60017000000JPY
Other ioaPrior1YearInstant13642000000JPY
Other ioaCurrentQuarterInstant15369000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-118000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-102000000JPY
Current assetsPrior1YearInstant471357000000JPY

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