Quarterly report · Q2
9536.TEDINET S100PH0Y
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥112.6bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥215.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥92.5bn | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥407m | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | −¥606m | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥571m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥293m | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥9.8bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥123m | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.2bn | 2022-04-01 → 2022-09-30 | 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) | ¥184m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7.5bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥391m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥405.5bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥395.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥378.2bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥316.9bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥315.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥88.6bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥80.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥83.8bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.8bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥25.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥21.6bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.4bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥532m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.7bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥2.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥14.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.7bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥3.0bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥7.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥5.4bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥194.25 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.64 | 2022-07-01 → 2022-09-30d | 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) | ¥5 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-35.02 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 20.3% | at 2022-09-30 | 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 2021-09-30 | 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 → 2022-09-30 | ¥13.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥11.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | −¥4m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥8.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥8.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥277m |
| jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥10.9bn |
| jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥10.4bn |
| jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥447m |
| jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E04523-000GASreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥66.0bn |
| jpcrp040300-q2r_E04523-000GASreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥65.0bn |
| jpcrp040300-q2r_E04523-000GASreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥984m |
| jpcrp040300-q2r_E04523-000GASreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥2.1bn |
| jpcrp040300-q2r_E04523-000LPGreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥12.0bn |
| jpcrp040300-q2r_E04523-000LPGreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥9.5bn |
| jpcrp040300-q2r_E04523-000LPGreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E04523-000LPGreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥176m |
| jpcrp040300-q2r_E04523-000Real Estatereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥19.0bn |
| jpcrp040300-q2r_E04523-000Real Estatereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥16.7bn |
| jpcrp040300-q2r_E04523-000Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.3bn |
| jpcrp040300-q2r_E04523-000Real Estatereportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.8bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥107.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥101.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥6.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥689m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥121.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥112.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥8.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥684m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-09-30 | ¥11.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-09-30 | ¥9.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-09-30 | −¥236m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥7.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥7.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | −¥398m |
| jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥9.6bn |
| jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥9.3bn |
| jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥314m |
| jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥701m |
| jpcrp040300-q2r_E04523-000GASreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥49.8bn |
| jpcrp040300-q2r_E04523-000GASreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥48.9bn |
| jpcrp040300-q2r_E04523-000GASreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥939m |
| jpcrp040300-q2r_E04523-000GASreportable segment | segment profit | 2021-04-01 → 2021-09-30 | −¥2.6bn |
| jpcrp040300-q2r_E04523-000LPGreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥9.8bn |
| jpcrp040300-q2r_E04523-000LPGreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥8.0bn |
| jpcrp040300-q2r_E04523-000LPGreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E04523-000LPGreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥127m |
| jpcrp040300-q2r_E04523-000Real Estatereportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥18.9bn |
| jpcrp040300-q2r_E04523-000Real Estatereportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥16.5bn |
| jpcrp040300-q2r_E04523-000Real Estatereportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥2.4bn |
| jpcrp040300-q2r_E04523-000Real Estatereportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥1.8bn |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥88.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥82.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥5.5bn |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥100.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥92.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥7.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | −¥207m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 550
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration | -606000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04523-000GASReportableSegmentsMember | 65014000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04523-000LPGReportableSegmentsMember | 9508000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04523-000ElectricPowerAndOtherEnergyReportableSegmentsMember | 10440000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04523-000RealEstateReportableSegmentsMember | 16691000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 101655000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 10987000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 112642000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 112642000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04523-000GASReportableSegmentsMember | 984000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04523-000LPGReportableSegmentsMember | 2463000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04523-000ElectricPowerAndOtherEnergyReportableSegmentsMember | 447000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04523-000RealEstateReportableSegmentsMember | 2275000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 6170000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2428000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8598000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -8598000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04523-000GASReportableSegmentsMember | 65999000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04523-000LPGReportableSegmentsMember | 11972000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04523-000ElectricPowerAndOtherEnergyReportableSegmentsMember | 10887000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04523-000RealEstateReportableSegmentsMember | 18966000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 107825000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 13415000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 121241000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -8598000000 | JPY |
| Net sales | CurrentYTDDuration | 112642000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04523-000GASReportableSegmentsMember | -2116000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04523-000LPGReportableSegmentsMember | -176000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04523-000ElectricPowerAndOtherEnergyReportableSegmentsMember | 1149000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04523-000RealEstateReportableSegmentsMember | 1833000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 689000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -4000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 684000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -277000000 | JPY |
| Operating income | CurrentYTDDuration | 407000000 | 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 | 2022-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第130期第２四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)西部ガスホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | ＳＡＩＢＵ ＧＡＳ ＨＯＬＤＩＮＧＳ ＣＯ.,ＬＴＤ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 道 永 幸 典 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡市博多区千代一丁目17番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 092-633-2245 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務戦略部 連結決算グループ マネジャー 古 閑 裕 一 郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡市博多区千代一丁目17番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 092-633-2245 |
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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |