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← Saibu Gas Holdings

Quarterly report · Q1

9536.TEDINET S100RLZB
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥61.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥266.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥55.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥11.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.8bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥416.2bnat 2023-06-30Cons.Assets
Total assets¥414.3bnat 2023-03-31Cons.Assets
Total assets¥392.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥319.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥320.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥96.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥93.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥81.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥27.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥36.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥70.522023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥356.922022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.612022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio21.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.3%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥231m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥4.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥4.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥323m
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥190m
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentsegment profit2023-04-01 → 2023-06-30¥228m
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue2023-04-01 → 2023-06-30¥41.0bn
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue external2023-04-01 → 2023-06-30¥40.5bn
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥531m
jpcrp040300-q1r_E04523-000GASreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥967m
jpcrp040300-q1r_E04523-000LPGreportable segmentsegment profit2023-04-01 → 2023-06-30¥18m
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥8.0bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥6.9bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥661m
—segment totalrevenue2023-04-01 → 2023-06-30¥59.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥56.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥65.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥61.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥165m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥325m
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥167m
jpcrp040300-q1r_E04523-000Electric Power And Other Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue2022-04-01 → 2022-06-30¥33.1bn
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue external2022-04-01 → 2022-06-30¥32.8bn
jpcrp040300-q1r_E04523-000GASreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥380m
jpcrp040300-q1r_E04523-000GASreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E04523-000LPGreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04523-000LPGreportable segmentsegment profit2022-04-01 → 2022-06-30¥75m
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥9.4bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥8.3bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04523-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥789m
—segment totalrevenue2022-04-01 → 2022-06-30¥52.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥49.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥59.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥55.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.6bn

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

All source rows · 402
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member84700
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0023
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member800
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member11100
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member11900
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0003
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row3Member1800
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row3Member9500
Total number of shares held treasury shares etcCurrentQuarterInstant_Row3Member11300
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row3Member0.0003
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row4Member－
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row4Member6600
Total number of shares held treasury shares etcCurrentQuarterInstant_Row4Member6600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row4Member0.0002
Number of shares held in own name treasury shares etcCurrentQuarterInstant87300
Number of shares held in others names treasury shares etcCurrentQuarterInstant27200
Total number of shares held treasury shares etcCurrentQuarterInstant114500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0031
Production facilities ppegasPrior1YearInstant20102000000JPY
Production facilities ppegasCurrentQuarterInstant18945000000JPY
Distribution facilities ppegasPrior1YearInstant66853000000JPY
Distribution facilities ppegasCurrentQuarterInstant65971000000JPY
Service and maintenance facilities ppegasPrior1YearInstant12551000000JPY
Service and maintenance facilities ppegasCurrentQuarterInstant12475000000JPY
Other facilities ppegasPrior1YearInstant122522000000JPY
Other facilities ppegasCurrentQuarterInstant127291000000JPY
Construction in progressPrior1YearInstant4021000000JPY
Construction in progressCurrentQuarterInstant3146000000JPY
Property plant and equipmentPrior1YearInstant226051000000JPY
Property plant and equipmentCurrentQuarterInstant227832000000JPY
GoodwillPrior1YearInstant172000000JPY
GoodwillCurrentQuarterInstant164000000JPY
Other iaPrior1YearInstant3036000000JPY
Other iaCurrentQuarterInstant3090000000JPY
Intangible assetsPrior1YearInstant3208000000JPY
Intangible assetsCurrentQuarterInstant3254000000JPY
Investment securitiesPrior1YearInstant44197000000JPY
Investment securitiesCurrentQuarterInstant47385000000JPY
Long term loans receivablePrior1YearInstant424000000JPY
Long term loans receivableCurrentQuarterInstant3277000000JPY
Net defined benefit assetPrior1YearInstant7921000000JPY
Net defined benefit assetCurrentQuarterInstant7779000000JPY
Deferred tax assetsPrior1YearInstant4073000000JPY
Deferred tax assetsCurrentQuarterInstant3960000000JPY
Other ioaPrior1YearInstant6330000000JPY
Other ioaCurrentQuarterInstant6264000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-299000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-298000000JPY
Investments and other assetsPrior1YearInstant62647000000JPY
Investments and other assetsCurrentQuarterInstant68368000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass