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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
Extraordinary incomeCurrentYTDDuration8525000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration159000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration446000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Loss on transfer of investments from affiliated companies elPrior1YTDDuration229000000JPY
Loss on transfer of investments from affiliated companies elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration835000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration-2856000000JPY
Income before income taxesCurrentYTDDuration10566000000JPY
Income taxes currentPrior1YTDDuration-998000000JPY
Income taxes currentCurrentYTDDuration2411000000JPY
Profit lossPrior1YTDDuration-1857000000JPY
Profit lossCurrentYTDDuration8155000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration206000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration334000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-2064000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7820000000JPY
Profit lossPrior1YTDDuration-1857000000JPY
Profit lossCurrentYTDDuration8155000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3269000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1674000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-31000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration10000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration137000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration455000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-253000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-280000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration578000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1755000000JPY
Other comprehensive incomePrior1YTDDuration-2837000000JPY
Other comprehensive incomeCurrentYTDDuration3614000000JPY
Comprehensive incomePrior1YTDDuration-4695000000JPY
Comprehensive incomeCurrentYTDDuration11770000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-4891000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration11399000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration196000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration370000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04523-000GASReportableSegmentsMember78019000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04523-000LPGReportableSegmentsMember13482000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04523-000ElectricPowerAndOtherEnergyReportableSegmentsMember14666000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04523-000RealEstateReportableSegmentsMember22147000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember128315000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15764000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember144079000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration144079000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04523-000GASReportableSegmentsMember1284000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04523-000LPGReportableSegmentsMember2996000000JPY

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