Quarterly report · Q1

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
Transactions with other segmentsPrior1YTDDuration-JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04510-000ElectricityReportableSegmentsMember144340000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04510-000ElectricPowerSurroundingsRelatedReportableSegmentsMember37614000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04510-000OverseasReportableSegmentsMember36366000000JPY
Operating revenue1Prior1YTDDuration_OtherReportableSegmentsMember4824000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember223146000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-31402000000JPY
Operating revenue1Prior1YTDDuration191743000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04510-000ElectricityReportableSegmentsMember9833000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04510-000ElectricPowerSurroundingsRelatedReportableSegmentsMember1146000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04510-000OverseasReportableSegmentsMember8111000000JPY
Ordinary incomePrior1YTDDuration_OtherReportableSegmentsMember363000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember19454000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember427000000JPY
Ordinary incomePrior1YTDDuration19882000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04510-000ElectricityReportableSegmentsMember237205000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04510-000ElectricPowerSurroundingsRelatedReportableSegmentsMember19072000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04510-000OverseasReportableSegmentsMember58509000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember8532000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember323319000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration323319000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04510-000ElectricityReportableSegmentsMember582000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04510-000ElectricPowerSurroundingsRelatedReportableSegmentsMember34935000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04510-000OverseasReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember674000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember36192000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-36192000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04510-000ElectricityReportableSegmentsMember237788000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04510-000ElectricPowerSurroundingsRelatedReportableSegmentsMember54007000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04510-000OverseasReportableSegmentsMember58509000000JPY
Operating revenue1CurrentYTDDuration_OtherReportableSegmentsMember9207000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember359512000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-36192000000JPY
Operating revenue1CurrentYTDDuration323319000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04510-000ElectricityReportableSegmentsMember2446000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04510-000ElectricPowerSurroundingsRelatedReportableSegmentsMember11300000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04510-000OverseasReportableSegmentsMember9267000000JPY
Ordinary incomeCurrentYTDDuration_OtherReportableSegmentsMember465000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember23479000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-1991000000JPY
Ordinary incomeCurrentYTDDuration21487000000JPY
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 pageFilingDateInstant2022-08-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71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)電源開発株式会社
Company name in english cover pageFilingDateInstantElectric Power Development Co., Ltd.

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