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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
Capital stockPrior1YearInstant20629000000JPY
Capital stockCurrentQuarterInstant20629000000JPY
Capital surplusPrior1YearInstant5775000000JPY
Capital surplusCurrentQuarterInstant5770000000JPY
Retained earningsPrior1YearInstant52468000000JPY
Retained earningsCurrentQuarterInstant53780000000JPY
Treasury stockPrior1YearInstant-369000000JPY
Treasury stockCurrentQuarterInstant-369000000JPY
Shareholders equityPrior1YearInstant78504000000JPY
Shareholders equityCurrentQuarterInstant79810000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant4721000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant6292000000JPY
Foreign currency translation adjustmentPrior1YearInstant1977000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2196000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1582000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1465000000JPY
Valuation and translation adjustmentsPrior1YearInstant8281000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant9954000000JPY
Non controlling interestsPrior1YearInstant6838000000JPY
Non controlling interestsCurrentQuarterInstant6662000000JPY
Net assetsPrior1YearInstant93624000000JPY
Net assetsCurrentQuarterInstant96427000000JPY
Liabilities and net assetsPrior1YearInstant414268000000JPY
Liabilities and net assetsCurrentQuarterInstant416209000000JPY
Net salesPrior1YTDDuration55298000000JPY
Net salesCurrentYTDDuration61632000000JPY
Cost of salesPrior1YTDDuration36046000000JPY
Cost of salesCurrentYTDDuration42009000000JPY
Gross profitPrior1YTDDuration19252000000JPY
Gross profitCurrentYTDDuration19622000000JPY
Selling general and administrative expenses gasPrior1YTDDuration17019000000JPY
Selling general and administrative expenses gasCurrentYTDDuration16408000000JPY
Operating incomePrior1YTDDuration2233000000JPY
Operating incomeCurrentYTDDuration3214000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration13000000JPY
Dividends income noiPrior1YTDDuration384000000JPY
Dividends income noiCurrentYTDDuration437000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration60000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration118000000JPY
Rental income noiPrior1YTDDuration40000000JPY
Rental income noiCurrentYTDDuration46000000JPY
Miscellaneous income noiPrior1YTDDuration473000000JPY
Miscellaneous income noiCurrentYTDDuration325000000JPY
Non operating incomePrior1YTDDuration959000000JPY
Non operating incomeCurrentYTDDuration940000000JPY
Interest expenses noePrior1YTDDuration282000000JPY
Interest expenses noeCurrentYTDDuration338000000JPY
Miscellaneous expenses noePrior1YTDDuration58000000JPY
Miscellaneous expenses noeCurrentYTDDuration57000000JPY

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