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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
Comprehensive incomeCurrentYTDDuration73910000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration47421000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration64792000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration5248000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration9118000000JPY
Personnel expenses electric utility operating expensesPrior1YTDDuration6160000000JPY
Personal expenses sgaPrior1YTDDuration2623000000JPY
Personnel expenses electric utility operating expensesCurrentYTDDuration6596000000JPY
Personal expenses sgaCurrentYTDDuration3051000000JPY
Fuel expenditure electric utility operating expensesPrior1YTDDuration35120000000JPY
Fuel cost sgaPrior1YTDDuration－JPY
Fuel expenditure electric utility operating expensesCurrentYTDDuration103968000000JPY
Fuel cost sgaCurrentYTDDuration－JPY
Repair expenses electric utility operating expensesPrior1YTDDuration9999000000JPY
Repair expenses sgaPrior1YTDDuration282000000JPY
Repair expenses electric utility operating expensesCurrentYTDDuration12052000000JPY
Repair expenses sgaCurrentYTDDuration352000000JPY
Consignment expenses electric utility operating expensesPrior1YTDDuration10744000000JPY
Consignment cost sgaPrior1YTDDuration3499000000JPY
Consignment expenses electric utility operating expensesCurrentYTDDuration10440000000JPY
Consignment cost sgaCurrentYTDDuration2965000000JPY
Taxes and dues electric utility operating expensesPrior1YTDDuration6151000000JPY
Taxes and dues sgaPrior1YTDDuration229000000JPY
Taxes and dues electric utility operating expensesCurrentYTDDuration6496000000JPY
Taxes and dues sgaCurrentYTDDuration207000000JPY
Depreciation electric utility operating expensesPrior1YTDDuration18246000000JPY
Depreciation sgaPrior1YTDDuration720000000JPY
Depreciation electric utility operating expensesCurrentYTDDuration18698000000JPY
Depreciation sgaCurrentYTDDuration702000000JPY
Other electric utility operating expensesPrior1YTDDuration41900000000JPY
Other sgaPrior1YTDDuration3857000000JPY
Other electric utility operating expensesCurrentYTDDuration73731000000JPY
Other sgaCurrentYTDDuration4001000000JPY
Electric utility operating expenses elePrior1YTDDuration128322000000JPY
Selling general and administrative expensesPrior1YTDDuration11213000000JPY
Electric utility operating expenses eleCurrentYTDDuration231984000000JPY
Selling general and administrative expensesCurrentYTDDuration11281000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04510-000ElectricityReportableSegmentsMember143784000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04510-000ElectricPowerSurroundingsRelatedReportableSegmentsMember7456000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04510-000OverseasReportableSegmentsMember36366000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember4136000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember191743000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration191743000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04510-000ElectricityReportableSegmentsMember556000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04510-000ElectricPowerSurroundingsRelatedReportableSegmentsMember30158000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04510-000OverseasReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember688000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember31402000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-31402000000JPY

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