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Quarterly report · Q1

9533.TEDINET S100OWKN
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥144.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥515.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥102.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥13.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥6.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥14.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥21.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥14.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥10.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥10.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥673.0bnat 2022-06-30Cons.Assets
Total assets¥655.6bnat 2022-03-31Cons.Assets
Total assets¥585.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥281.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥272.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥391.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥382.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥365.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥29.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥32.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥98.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥146.662021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.422021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.4%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥993m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥340m
jpcrp040300-q1r_E04517-000Electricityreportable segmentrevenue2022-04-01 → 2022-06-30¥18.8bn
jpcrp040300-q1r_E04517-000Electricityreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.7bn
jpcrp040300-q1r_E04517-000Electricityreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥85m
jpcrp040300-q1r_E04517-000Electricityreportable segmentsegment profit2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E04517-000Gasreportable segmentrevenue2022-04-01 → 2022-06-30¥94.2bn
jpcrp040300-q1r_E04517-000Gasreportable segmentrevenue external2022-04-01 → 2022-06-30¥93.1bn
jpcrp040300-q1r_E04517-000Gasreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04517-000Gasreportable segmentsegment profit2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥26.3bn
jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥25.9bn
jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥465m
jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥245m
—segment totalrevenue2022-04-01 → 2022-06-30¥139.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥137.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥150.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥144.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥12.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥9.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥767m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥366m
jpcrp040300-q1r_E04517-000Electricityreportable segmentrevenue2021-04-01 → 2021-06-30¥9.6bn
jpcrp040300-q1r_E04517-000Electricityreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.5bn
jpcrp040300-q1r_E04517-000Electricityreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥60m
jpcrp040300-q1r_E04517-000Electricityreportable segmentsegment profit2021-04-01 → 2021-06-30¥628m
jpcrp040300-q1r_E04517-000Gasreportable segmentrevenue2021-04-01 → 2021-06-30¥68.9bn
jpcrp040300-q1r_E04517-000Gasreportable segmentrevenue external2021-04-01 → 2021-06-30¥68.3bn
jpcrp040300-q1r_E04517-000Gasreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥529m
jpcrp040300-q1r_E04517-000Gasreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥19.8bn
jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.5bn
jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥352m
jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segmentsegment profit2021-04-01 → 2021-06-30¥260m
—segment totalrevenue2021-04-01 → 2021-06-30¥98.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥97.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥942m
—segment totalsegment profit2021-04-01 → 2021-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥107.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥102.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥6.0bn

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

All source rows · 361
ItemContextValueUnit
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration467000000JPY
Other comprehensive incomePrior1YTDDuration2746000000JPY
Other comprehensive incomeCurrentYTDDuration1603000000JPY
Comprehensive incomePrior1YTDDuration8070000000JPY
Comprehensive incomeCurrentYTDDuration11925000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration8070000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration11925000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04517-000GasReportableSegmentsMember68329000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04517-000LPGAndOtherEnergyReportableSegmentsMember19467000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04517-000ElectricityReportableSegmentsMember9493000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember97289000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5499000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember102789000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration102789000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04517-000GasReportableSegmentsMember529000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04517-000LPGAndOtherEnergyReportableSegmentsMember352000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04517-000ElectricityReportableSegmentsMember60000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember942000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3709000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4652000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4652000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04517-000GasReportableSegmentsMember68859000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04517-000LPGAndOtherEnergyReportableSegmentsMember19819000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04517-000ElectricityReportableSegmentsMember9553000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember98232000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9208000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember107441000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4652000000JPY
Net salesPrior1YTDDuration102789000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04517-000GasReportableSegmentsMember4390000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04517-000LPGAndOtherEnergyReportableSegmentsMember260000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04517-000ElectricityReportableSegmentsMember628000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5279000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember767000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6047000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember366000000JPY
Operating incomePrior1YTDDuration6413000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04517-000GasReportableSegmentsMember93104000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04517-000LPGAndOtherEnergyReportableSegmentsMember25855000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04517-000ElectricityReportableSegmentsMember18730000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember137690000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6824000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember144515000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration144515000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04517-000GasReportableSegmentsMember1076000000JPY

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