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← Saibu Gas Holdings

Quarterly report · Q3

9536.TEDINET S100Q459
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥178.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥215.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥144.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥3.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥571m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥10.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥2.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥7.8bn2022-04-01 → 2022-12-31Cons.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)−¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥427.7bnat 2022-12-31Cons.Assets
Total assets¥395.7bnat 2022-03-31Cons.Assets
Total assets¥395.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥338.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥315.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥89.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥80.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥79.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥30.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥25.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥211.212022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.962022-10-01 → 2022-12-31dCons.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)¥-55.762021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-60.752021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio19.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.5%at 2021-12-31Cons.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 → 2022-12-31¥21.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥17.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥93m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥12.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥12.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥314m
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentrevenue2022-04-01 → 2022-12-31¥15.7bn
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.1bn
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥638m
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentsegment profit2022-04-01 → 2022-12-31¥978m
jpcrp040300-q3r_E04523-000GASreportable segmentrevenue2022-04-01 → 2022-12-31¥108.3bn
jpcrp040300-q3r_E04523-000GASreportable segmentrevenue external2022-04-01 → 2022-12-31¥106.9bn
jpcrp040300-q3r_E04523-000GASreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E04523-000GASreportable segmentsegment profit2022-04-01 → 2022-12-31−¥2.0bn
jpcrp040300-q3r_E04523-000LPGreportable segmentrevenue2022-04-01 → 2022-12-31¥18.8bn
jpcrp040300-q3r_E04523-000LPGreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E04523-000LPGreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E04523-000LPGreportable segmentsegment profit2022-04-01 → 2022-12-31−¥286m
jpcrp040300-q3r_E04523-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥27.2bn
jpcrp040300-q3r_E04523-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥23.7bn
jpcrp040300-q3r_E04523-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E04523-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥2.6bn
—segment totalrevenue2022-04-01 → 2022-12-31¥170.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥160.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥9.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥191.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥178.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥12.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥19.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥15.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥107m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥11.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥11.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥692m
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentrevenue2021-04-01 → 2021-12-31¥15.1bn
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.7bn
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥466m
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E04523-000GASreportable segmentrevenue2021-04-01 → 2021-12-31¥79.3bn
jpcrp040300-q3r_E04523-000GASreportable segmentrevenue external2021-04-01 → 2021-12-31¥78.0bn
jpcrp040300-q3r_E04523-000GASreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E04523-000GASreportable segmentsegment profit2021-04-01 → 2021-12-31−¥6.7bn
jpcrp040300-q3r_E04523-000LPGreportable segmentrevenue2021-04-01 → 2021-12-31¥16.5bn
jpcrp040300-q3r_E04523-000LPGreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.5bn
jpcrp040300-q3r_E04523-000LPGreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E04523-000LPGreportable segmentsegment profit2021-04-01 → 2021-12-31¥197m
jpcrp040300-q3r_E04523-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥25.7bn
jpcrp040300-q3r_E04523-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥22.1bn
jpcrp040300-q3r_E04523-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E04523-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥2.4bn
—segment totalrevenue2021-04-01 → 2021-12-31¥136.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥128.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥8.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31−¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥155.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥144.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥11.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥2.9bn

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

All source rows · 402
ItemContextValueUnit
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member84200
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0023
Number of shares held in own name treasury shares etcCurrentQuarterInstant84200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant84200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0023
Production facilities ppegasPrior1YearInstant25174000000JPY
Production facilities ppegasCurrentQuarterInstant21413000000JPY
Distribution facilities ppegasPrior1YearInstant69805000000JPY
Distribution facilities ppegasCurrentQuarterInstant67308000000JPY
Service and maintenance facilities ppegasPrior1YearInstant12882000000JPY
Service and maintenance facilities ppegasCurrentQuarterInstant12695000000JPY
Other facilities ppegasPrior1YearInstant116833000000JPY
Other facilities ppegasCurrentQuarterInstant120186000000JPY
Construction in progressPrior1YearInstant2927000000JPY
Construction in progressCurrentQuarterInstant4203000000JPY
Property plant and equipmentPrior1YearInstant227624000000JPY
Property plant and equipmentCurrentQuarterInstant225806000000JPY
GoodwillPrior1YearInstant99000000JPY
GoodwillCurrentQuarterInstant76000000JPY
Other iaPrior1YearInstant3210000000JPY
Other iaCurrentQuarterInstant2999000000JPY
Intangible assetsPrior1YearInstant3310000000JPY
Intangible assetsCurrentQuarterInstant3075000000JPY
Investment securitiesPrior1YearInstant39692000000JPY
Investment securitiesCurrentQuarterInstant46870000000JPY
Long term loans receivablePrior1YearInstant428000000JPY
Long term loans receivableCurrentQuarterInstant443000000JPY
Net defined benefit assetPrior1YearInstant7861000000JPY
Net defined benefit assetCurrentQuarterInstant8279000000JPY
Deferred tax assetsPrior1YearInstant4594000000JPY
Deferred tax assetsCurrentQuarterInstant4669000000JPY
Other ioaPrior1YearInstant8319000000JPY
Other ioaCurrentQuarterInstant6391000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-414000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-315000000JPY
Investments and other assetsPrior1YearInstant60481000000JPY
Investments and other assetsCurrentQuarterInstant66337000000JPY
Noncurrent assetsPrior1YearInstant291415000000JPY
Noncurrent assetsCurrentQuarterInstant295220000000JPY
Cash and depositsPrior1YearInstant25535000000JPY
Cash and depositsCurrentQuarterInstant30042000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant24483000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant32572000000JPY
Merchandise and finished goodsPrior1YearInstant5039000000JPY
Merchandise and finished goodsCurrentQuarterInstant6324000000JPY
Work in processPrior1YearInstant27043000000JPY
Work in processCurrentQuarterInstant34005000000JPY
Raw materials and suppliesPrior1YearInstant4827000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass