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← Saibu Gas Holdings

Quarterly report · Q1

9536.TEDINET S100OYWR
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥55.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥215.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥50.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥571m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥495m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥392.6bnat 2022-06-30Cons.Assets
Total assets¥395.7bnat 2022-03-31Cons.Assets
Total assets¥387.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥310.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥315.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥81.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥80.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥85.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥25.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥48.612022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.372021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.012021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio18.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.5%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥165m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥325m
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥167m
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue2022-04-01 → 2022-06-30¥33.1bn
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue external2022-04-01 → 2022-06-30¥32.8bn
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥380m
jpcrp040300-q1r_E04523-000GASreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04523-000LPGreportable segmentsegment profit2022-04-01 → 2022-06-30¥75m
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥9.4bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥8.3bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥789m
—segment totalrevenue2022-04-01 → 2022-06-30¥52.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥49.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥59.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥55.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥56m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥197m
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥194m
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentsegment profit2021-04-01 → 2021-06-30¥355m
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue2021-04-01 → 2021-06-30¥25.9bn
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue external2021-04-01 → 2021-06-30¥25.5bn
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥410m
jpcrp040300-q1r_E04523-000GASreportable segmentsegment profit2021-04-01 → 2021-06-30¥489m
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥787m
jpcrp040300-q1r_E04523-000LPGreportable segmentsegment profit2021-04-01 → 2021-06-30¥176m
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥12.0bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥10.8bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
—segment totalrevenue2021-04-01 → 2021-06-30¥47.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥45.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥53.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥50.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.1bn

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

All source rows · 387
ItemContextValueUnit
Deferred gains or losses on hedgesCurrentQuarterInstant－JPY
Foreign currency translation adjustmentPrior1YearInstant660000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1294000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2333000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2240000000JPY
Valuation and translation adjustmentsPrior1YearInstant6441000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7285000000JPY
Non controlling interestsPrior1YearInstant6304000000JPY
Non controlling interestsCurrentQuarterInstant6235000000JPY
Net assetsPrior1YearInstant80639000000JPY
Net assetsCurrentQuarterInstant81915000000JPY
Liabilities and net assetsPrior1YearInstant395664000000JPY
Liabilities and net assetsCurrentQuarterInstant392643000000JPY
Net salesPrior1YTDDuration50083000000JPY
Net salesCurrentYTDDuration55298000000JPY
Cost of salesPrior1YTDDuration30714000000JPY
Cost of salesCurrentYTDDuration36046000000JPY
Gross profitPrior1YTDDuration19369000000JPY
Gross profitCurrentYTDDuration19252000000JPY
Selling general and administrative expenses gasPrior1YTDDuration17442000000JPY
Selling general and administrative expenses gasCurrentYTDDuration17019000000JPY
Operating incomePrior1YTDDuration1926000000JPY
Operating incomeCurrentYTDDuration2233000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration368000000JPY
Dividends income noiCurrentYTDDuration384000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration10000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration60000000JPY
Rental income noiPrior1YTDDuration46000000JPY
Rental income noiCurrentYTDDuration40000000JPY
Miscellaneous income noiPrior1YTDDuration315000000JPY
Miscellaneous income noiCurrentYTDDuration473000000JPY
Non operating incomePrior1YTDDuration742000000JPY
Non operating incomeCurrentYTDDuration959000000JPY
Interest expenses noePrior1YTDDuration311000000JPY
Interest expenses noeCurrentYTDDuration282000000JPY
Amortization of bond issuance cost noePrior1YTDDuration17000000JPY
Amortization of bond issuance cost noeCurrentYTDDuration－JPY
Miscellaneous expenses noePrior1YTDDuration271000000JPY
Miscellaneous expenses noeCurrentYTDDuration58000000JPY
Non operating expensesPrior1YTDDuration600000000JPY
Non operating expensesCurrentYTDDuration340000000JPY
Ordinary incomePrior1YTDDuration2068000000JPY
Ordinary incomeCurrentYTDDuration2852000000JPY
Income before income taxesPrior1YTDDuration2068000000JPY
Income before income taxesCurrentYTDDuration2852000000JPY
Income taxes currentPrior1YTDDuration416000000JPY
Income taxes currentCurrentYTDDuration955000000JPY
Profit lossPrior1YTDDuration1652000000JPY

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 rounding
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