Tokyo Tape
Sign in
← 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
Interest income noiCurrentYTDDuration641000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration5490000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration3414000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration2961000000JPY
Other noiPrior1YTDDuration2432000000JPY
Other noiCurrentYTDDuration830000000JPY
Non operating expensesPrior1YTDDuration10417000000JPY
Non operating expensesCurrentYTDDuration6688000000JPY
Interest expenses noePrior1YTDDuration5687000000JPY
Interest expenses noeCurrentYTDDuration5711000000JPY
Foreign exchange losses noePrior1YTDDuration4180000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration549000000JPY
Other noeCurrentYTDDuration976000000JPY
Ordinary revenue elePrior1YTDDuration200498000000JPY
Ordinary revenue eleCurrentYTDDuration331988000000JPY
Ordinary expenses elePrior1YTDDuration180615000000JPY
Ordinary expenses eleCurrentYTDDuration310500000000JPY
Ordinary incomePrior1YTDDuration19882000000JPY
Ordinary incomeCurrentYTDDuration21487000000JPY
Income before income taxesPrior1YTDDuration19882000000JPY
Income before income taxesCurrentYTDDuration21487000000JPY
Income taxes currentPrior1YTDDuration2301000000JPY
Income taxes currentCurrentYTDDuration5203000000JPY
Income taxes deferredPrior1YTDDuration2841000000JPY
Income taxes deferredCurrentYTDDuration950000000JPY
Income taxesPrior1YTDDuration5143000000JPY
Income taxesCurrentYTDDuration6153000000JPY
Profit lossPrior1YTDDuration14739000000JPY
Profit lossCurrentYTDDuration15334000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration718000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2298000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration14020000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration13036000000JPY
Profit lossPrior1YTDDuration14739000000JPY
Profit lossCurrentYTDDuration15334000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-35000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration14000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration10573000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration18931000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration17916000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration26517000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1312000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1362000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration10787000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration14475000000JPY
Other comprehensive incomePrior1YTDDuration37930000000JPY
Other comprehensive incomeCurrentYTDDuration58576000000JPY
Comprehensive incomePrior1YTDDuration52669000000JPY

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