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Quarterly report · Q1

9531.TEDINET S100OZIJ
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥609.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.15T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥401.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥51.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥18.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥57.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥136.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥16.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥57.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥16.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥38.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥95.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥38.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥11.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥3.38Tat 2022-06-30Cons.Assets
Total assets¥3.24Tat 2022-03-31Cons.Assets
Total assets¥2.85Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.07Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.96Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.31Tat 2022-06-30Cons.Net assets
Net assets / equity¥1.28Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.22Tat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥226.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥179.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥88.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥217.672021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.82021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%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 · 58
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥87.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥87.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥8.8bn
jpcrp040300-q1r_E04514-000Energy Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥558.7bn
jpcrp040300-q1r_E04514-000Energy Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥547.9bn
jpcrp040300-q1r_E04514-000Energy Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥10.8bn
jpcrp040300-q1r_E04514-000Energy Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥38.9bn
jpcrp040300-q1r_E04514-000Global Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥35.0bn
jpcrp040300-q1r_E04514-000Global Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥25.3bn
jpcrp040300-q1r_E04514-000Global Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E04514-000Global Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥14.9bn
jpcrp040300-q1r_E04514-000Networkreportable segmentrevenue2022-04-01 → 2022-06-30¥88.6bn
jpcrp040300-q1r_E04514-000Networkreportable segmentrevenue external2022-04-01 → 2022-06-30¥28.4bn
jpcrp040300-q1r_E04514-000Networkreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥60.2bn
jpcrp040300-q1r_E04514-000Networkreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E04514-000Urban Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥15.0bn
jpcrp040300-q1r_E04514-000Urban Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.3bn
jpcrp040300-q1r_E04514-000Urban Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E04514-000Urban Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥697.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥609.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥87.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥60.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥24.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥21.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥895m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥74.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥74.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥10.3bn
jpcrp040300-q1r_E04514-000Gas Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥266.2bn
jpcrp040300-q1r_E04514-000Gas Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥228.1bn
jpcrp040300-q1r_E04514-000Gas Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38.1bn
jpcrp040300-q1r_E04514-000Gas Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥14.2bn
jpcrp040300-q1r_E04514-000Global Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥20.6bn
jpcrp040300-q1r_E04514-000Global Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥18.3bn
jpcrp040300-q1r_E04514-000Global Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E04514-000Global Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.3bn
jpcrp040300-q1r_E04514-000Other Energy Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥69.2bn
jpcrp040300-q1r_E04514-000Other Energy Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥63.6bn
jpcrp040300-q1r_E04514-000Other Energy Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E04514-000Other Energy Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E04514-000Powerreportable segmentrevenue2021-04-01 → 2021-06-30¥81.2bn
jpcrp040300-q1r_E04514-000Powerreportable segmentrevenue external2021-04-01 → 2021-06-30¥80.8bn
jpcrp040300-q1r_E04514-000Powerreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥414m
jpcrp040300-q1r_E04514-000Powerreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E04514-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥14.0bn
jpcrp040300-q1r_E04514-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥7.5bn
jpcrp040300-q1r_E04514-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E04514-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥4.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥451.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥398.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥52.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥29.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥475.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥401.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥74.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥28.4bn

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

All source rows · 457
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration31871000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration62834000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration125000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-4113000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04514-000GasSalesReportableSegmentMember228080000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04514-000PowerReportableSegmentMember80816000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04514-000GlobalBusinessReportableSegmentMember18325000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04514-000OtherEnergyBusinessReportableSegmentMember63610000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04514-000RealEstateReportableSegmentMember7515000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember398349000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2796000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember401146000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration401146000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04514-000GasSalesReportableSegmentMember38133000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04514-000PowerReportableSegmentMember414000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04514-000GlobalBusinessReportableSegmentMember2247000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04514-000OtherEnergyBusinessReportableSegmentMember5636000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04514-000RealEstateReportableSegmentMember6497000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember52929000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21212000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember74141000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-74141000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04514-000GasSalesReportableSegmentMember266213000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04514-000PowerReportableSegmentMember81231000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04514-000GlobalBusinessReportableSegmentMember20573000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04514-000OtherEnergyBusinessReportableSegmentMember69247000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04514-000RealEstateReportableSegmentMember14013000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember451278000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember24009000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember475287000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-74141000000JPY
Net salesPrior1YTDDuration401146000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04514-000GasSalesReportableSegmentMember14213000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04514-000PowerReportableSegmentMember3554000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04514-000GlobalBusinessReportableSegmentMember5254000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04514-000OtherEnergyBusinessReportableSegmentMember2182000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04514-000RealEstateReportableSegmentMember4071000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember29276000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-895000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28380000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-10253000000JPY
Operating incomePrior1YTDDuration18127000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_jpcrp040300-q1r_E04514-000GasSalesReportableSegmentMember－JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_jpcrp040300-q1r_E04514-000PowerReportableSegmentMember－JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_jpcrp040300-q1r_E04514-000GlobalBusinessReportableSegmentMember517000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_jpcrp040300-q1r_E04514-000OtherEnergyBusinessReportableSegmentMember－JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_jpcrp040300-q1r_E04514-000RealEstateReportableSegmentMember225000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_ReportableSegmentsMember743000000JPY

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 rounding
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