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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥144.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥515.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥102.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥13.0bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥6.4bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥14.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥21.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.5bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥14.3bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥7.5bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥15.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.3bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥10.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥5.3bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥673.0bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥655.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥585.5bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥281.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥272.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥391.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥382.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥365.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥29.1bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥98.21 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.66 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.42 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 58.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.4% | at 2021-06-30 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥11.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥993m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥5.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥5.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥340m |
| jpcrp040300-q1r_E04517-000Electricityreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥18.8bn |
| jpcrp040300-q1r_E04517-000Electricityreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥18.7bn |
| jpcrp040300-q1r_E04517-000Electricityreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥85m |
| jpcrp040300-q1r_E04517-000Electricityreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥17m |
| jpcrp040300-q1r_E04517-000Gasreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥94.2bn |
| jpcrp040300-q1r_E04517-000Gasreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥93.1bn |
| jpcrp040300-q1r_E04517-000Gasreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E04517-000Gasreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥11.4bn |
| jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥26.3bn |
| jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥25.9bn |
| jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥465m |
| jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥245m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥139.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥137.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥150.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥144.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥12.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥9.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥767m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥4.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥4.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | ¥366m |
| jpcrp040300-q1r_E04517-000Electricityreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥9.6bn |
| jpcrp040300-q1r_E04517-000Electricityreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥9.5bn |
| jpcrp040300-q1r_E04517-000Electricityreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥60m |
| jpcrp040300-q1r_E04517-000Electricityreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥628m |
| jpcrp040300-q1r_E04517-000Gasreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥68.9bn |
| jpcrp040300-q1r_E04517-000Gasreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥68.3bn |
| jpcrp040300-q1r_E04517-000Gasreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥529m |
| jpcrp040300-q1r_E04517-000Gasreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥4.4bn |
| jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥19.8bn |
| jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥19.5bn |
| jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥352m |
| jpcrp040300-q1r_E04517-000LPG And Other Energyreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥260m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥98.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥97.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥942m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥107.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥102.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥6.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 361
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04517-000LPGAndOtherEnergyReportableSegmentsMember | 465000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04517-000ElectricityReportableSegmentsMember | 85000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1626000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4164000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5790000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -5790000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04517-000GasReportableSegmentsMember | 94181000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04517-000LPGAndOtherEnergyReportableSegmentsMember | 26320000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04517-000ElectricityReportableSegmentsMember | 18815000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 139317000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 10988000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 150306000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -5790000000 | JPY |
| Net sales | CurrentYTDDuration | 144515000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04517-000GasReportableSegmentsMember | 11425000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04517-000LPGAndOtherEnergyReportableSegmentsMember | 245000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04517-000ElectricityReportableSegmentsMember | 17000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 11688000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 993000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12681000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 340000000 | JPY |
| Operating income | CurrentYTDDuration | 13022000000 | 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 | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第152期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)東邦瓦斯株式会社 | |
| Company name in english cover page | FilingDateInstant | TOHO GAS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 増 田 信 之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市熱田区桜田町19番18号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 052(872)9342 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務部決算グループマネジャー 兼 氏 太 郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋２丁目５番18号 京橋創生館７階東邦瓦斯株式会社東京支社 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3538)5777 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員東京支社長 肆 矢 直 司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04517 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 95330 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)東邦瓦斯株式会社 | |
| Filer name in english | FilingDateInstant | TOHO GAS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | gas |
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 |