Quarterly report · Q1
9531.TEDINET S100RKIX
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥649.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥3.29T | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥609.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥93.0bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥51.2bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥107.2bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥408.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥57.7bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥109.7bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥57.7bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥77.7bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥280.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥38.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥78.4bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥38.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥3.47T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥3.58T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥3.38T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.81T | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.99T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.66T | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.59T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.31T | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥434.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥453.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥180.91 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥646.99 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.06 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 46.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.0% | at 2022-06-30 | Cons. | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥69.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥69.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥5.3bn |
| jpcrp040300-q1r_E04514-000Energy Solutionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥584.6bn |
| jpcrp040300-q1r_E04514-000Energy Solutionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥576.0bn |
| jpcrp040300-q1r_E04514-000Energy Solutionreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8.6bn |
| jpcrp040300-q1r_E04514-000Energy Solutionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥81.9bn |
| jpcrp040300-q1r_E04514-000Global Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥31.5bn |
| jpcrp040300-q1r_E04514-000Global Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥31.4bn |
| jpcrp040300-q1r_E04514-000Global Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥75m |
| jpcrp040300-q1r_E04514-000Global Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥11.5bn |
| jpcrp040300-q1r_E04514-000Networkreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥84.1bn |
| jpcrp040300-q1r_E04514-000Networkreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥30.0bn |
| jpcrp040300-q1r_E04514-000Networkreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥54.1bn |
| jpcrp040300-q1r_E04514-000Networkreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥1.9bn |
| jpcrp040300-q1r_E04514-000Urban Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥18.8bn |
| jpcrp040300-q1r_E04514-000Urban Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥12.3bn |
| jpcrp040300-q1r_E04514-000Urban Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥6.6bn |
| jpcrp040300-q1r_E04514-000Urban Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥719.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥649.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥69.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥98.2bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥87.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥87.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥8.8bn |
| jpcrp040300-q1r_E04514-000Energy Solutionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥558.7bn |
| jpcrp040300-q1r_E04514-000Energy Solutionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥547.9bn |
| jpcrp040300-q1r_E04514-000Energy Solutionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥10.8bn |
| jpcrp040300-q1r_E04514-000Energy Solutionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥38.9bn |
| jpcrp040300-q1r_E04514-000Global Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥35.0bn |
| jpcrp040300-q1r_E04514-000Global Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥25.3bn |
| jpcrp040300-q1r_E04514-000Global Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9.7bn |
| jpcrp040300-q1r_E04514-000Global Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥14.9bn |
| jpcrp040300-q1r_E04514-000Networkreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥88.6bn |
| jpcrp040300-q1r_E04514-000Networkreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥28.4bn |
| jpcrp040300-q1r_E04514-000Networkreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥60.2bn |
| jpcrp040300-q1r_E04514-000Networkreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E04514-000Urban Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥15.0bn |
| jpcrp040300-q1r_E04514-000Urban Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥8.3bn |
| jpcrp040300-q1r_E04514-000Urban Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E04514-000Urban Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥697.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥609.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥87.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥60.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 436
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 649696000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 649696000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04514-000EnergySolutionReportableSegmentMember | 8556000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04514-000NetworkReportableSegmentMember | 54133000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04514-000GlobalBusinessReportableSegmentMember | 75000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04514-000UrbanBusinessReportableSegmentMember | 6555000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 69321000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -69321000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04514-000EnergySolutionReportableSegmentMember | 584563000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04514-000NetworkReportableSegmentMember | 84114000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04514-000GlobalBusinessReportableSegmentMember | 31523000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04514-000UrbanBusinessReportableSegmentMember | 18816000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 719017000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -69321000000 | JPY |
| Net sales | CurrentYTDDuration | 649696000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04514-000EnergySolutionReportableSegmentMember | 81896000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04514-000NetworkReportableSegmentMember | -1884000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04514-000GlobalBusinessReportableSegmentMember | 11527000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04514-000UrbanBusinessReportableSegmentMember | 6708000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 98248000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -5270000000 | JPY |
| Operating income | CurrentYTDDuration | 92977000000 | JPY |
| Share of profit loss of entities accounted for using equity method | CurrentYTDDuration_jpcrp040300-q1r_E04514-000EnergySolutionReportableSegmentMember | 716000000 | JPY |
| Share of profit loss of entities accounted for using equity method | CurrentYTDDuration_jpcrp040300-q1r_E04514-000NetworkReportableSegmentMember | － | JPY |
| Share of profit loss of entities accounted for using equity method | CurrentYTDDuration_jpcrp040300-q1r_E04514-000GlobalBusinessReportableSegmentMember | 727000000 | JPY |
| Share of profit loss of entities accounted for using equity method | CurrentYTDDuration_jpcrp040300-q1r_E04514-000UrbanBusinessReportableSegmentMember | 197000000 | JPY |
| Share of profit loss of entities accounted for using equity method | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1641000000 | JPY |
| Share of profit loss of entities accounted for using equity method | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Share of profit loss of entities accounted for using equity method | CurrentYTDDuration | 1641000000 | JPY |
| Total segment profit loss | CurrentYTDDuration_jpcrp040300-q1r_E04514-000EnergySolutionReportableSegmentMember | 82613000000 | JPY |
| Total segment profit loss | CurrentYTDDuration_jpcrp040300-q1r_E04514-000NetworkReportableSegmentMember | -1884000000 | JPY |
| Total segment profit loss | CurrentYTDDuration_jpcrp040300-q1r_E04514-000GlobalBusinessReportableSegmentMember | 12254000000 | JPY |
| Total segment profit loss | CurrentYTDDuration_jpcrp040300-q1r_E04514-000UrbanBusinessReportableSegmentMember | 6906000000 | JPY |
| Total segment profit loss | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 99889000000 | JPY |
| Total segment profit loss | CurrentYTDDuration_ReconcilingItemsMember | -5270000000 | JPY |
| Total segment profit loss | CurrentYTDDuration | 94619000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第224期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)東京瓦斯株式会社 | |
| Company name in english cover page | FilingDateInstant | TOKYO GAS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表執行役社長 笹山 晋一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区海岸一丁目５番20号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03－5400－7736(直通) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部連結決算グループマネージャー 小森 力彌 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区海岸一丁目５番20号 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |