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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥55.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥215.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥50.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥2.2bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.9bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥571m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.9bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥495m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.9bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥392.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥395.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥387.6bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥310.7bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥315.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥81.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥80.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥85.4bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.9bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥25.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥48.61 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.37 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.01 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 19.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.5% | 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 · 62
| 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 | ¥6.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥165m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥4.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥4.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥325m |
| jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥167m |
| jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥71m |
| jpcrp040300-q1r_E04523-000GASreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥33.1bn |
| jpcrp040300-q1r_E04523-000GASreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥32.8bn |
| jpcrp040300-q1r_E04523-000GASreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥380m |
| jpcrp040300-q1r_E04523-000GASreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E04523-000LPGreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| jpcrp040300-q1r_E04523-000LPGreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E04523-000LPGreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E04523-000LPGreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥75m |
| jpcrp040300-q1r_E04523-000Real Estatereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥9.4bn |
| jpcrp040300-q1r_E04523-000Real Estatereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥8.3bn |
| jpcrp040300-q1r_E04523-000Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E04523-000Real Estatereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥789m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥52.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥49.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥59.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥55.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥6.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥4.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥56m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥3.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥3.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥197m |
| jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.9bn |
| jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥194m |
| jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥355m |
| jpcrp040300-q1r_E04523-000GASreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥25.9bn |
| jpcrp040300-q1r_E04523-000GASreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥25.5bn |
| jpcrp040300-q1r_E04523-000GASreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥410m |
| jpcrp040300-q1r_E04523-000GASreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥489m |
| jpcrp040300-q1r_E04523-000LPGreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥5.1bn |
| jpcrp040300-q1r_E04523-000LPGreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E04523-000LPGreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥787m |
| jpcrp040300-q1r_E04523-000LPGreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥176m |
| jpcrp040300-q1r_E04523-000Real Estatereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥12.0bn |
| jpcrp040300-q1r_E04523-000Real Estatereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥10.8bn |
| jpcrp040300-q1r_E04523-000Real Estatereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E04523-000Real Estatereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥47.8bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥45.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.6bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥53.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥50.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥2.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 387
| Item | Context | Value | Unit |
|---|---|---|---|
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)西部ガスホールディングス株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)福岡市博多区千代一丁目17－1 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Notes when there is significant seasonal fluctuation in sales or operating expenses (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 rounding |
| 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 |