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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
Valuation difference on available for sale securitiesCurrentQuarterInstant5127000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-10000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant－JPY
Foreign currency translation adjustmentPrior1YearInstant660000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2840000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2333000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2053000000JPY
Valuation and translation adjustmentsPrior1YearInstant6441000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant10021000000JPY
Non controlling interestsPrior1YearInstant6304000000JPY
Non controlling interestsCurrentQuarterInstant6486000000JPY
Net assetsPrior1YearInstant80639000000JPY
Net assetsCurrentQuarterInstant89617000000JPY
Liabilities and net assetsPrior1YearInstant395664000000JPY
Liabilities and net assetsCurrentQuarterInstant427720000000JPY
Net salesPrior1YTDDuration144079000000JPY
Net salesCurrentYTDDuration178186000000JPY
Cost of salesPrior1YTDDuration96756000000JPY
Cost of salesCurrentYTDDuration126864000000JPY
Gross profitPrior1YTDDuration47323000000JPY
Gross profitCurrentYTDDuration51321000000JPY
Selling general and administrative expenses gasPrior1YTDDuration50922000000JPY
Selling general and administrative expenses gasCurrentYTDDuration50266000000JPY
Operating incomePrior1YTDDuration-3599000000JPY
Operating incomeCurrentYTDDuration1055000000JPY
Interest income noiPrior1YTDDuration61000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration716000000JPY
Dividends income noiCurrentYTDDuration704000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration112000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration455000000JPY
Rental income noiPrior1YTDDuration121000000JPY
Rental income noiCurrentYTDDuration120000000JPY
Miscellaneous income gasPrior1YTDDuration1276000000JPY
Miscellaneous income gasCurrentYTDDuration1148000000JPY
Non operating incomePrior1YTDDuration2288000000JPY
Non operating incomeCurrentYTDDuration2436000000JPY
Interest expenses noePrior1YTDDuration960000000JPY
Interest expenses noeCurrentYTDDuration882000000JPY
Amortization of bond issuance cost noePrior1YTDDuration79000000JPY
Amortization of bond issuance cost noeCurrentYTDDuration64000000JPY
Miscellaneous expenses gasPrior1YTDDuration433000000JPY
Miscellaneous expenses gasCurrentYTDDuration503000000JPY
Non operating expensesPrior1YTDDuration1473000000JPY
Non operating expensesCurrentYTDDuration1449000000JPY
Ordinary incomePrior1YTDDuration-2784000000JPY
Ordinary incomeCurrentYTDDuration2041000000JPY
Gain on sales of investment securities eiPrior1YTDDuration762000000JPY
Gain on sales of investment securities eiCurrentYTDDuration8525000000JPY
Extraordinary incomePrior1YTDDuration762000000JPY

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