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← Saibu Gas Holdings

Quarterly report · Q2

9536.TEDINET S100S6V7
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100TQO5 (2024-06-26).

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥121.2bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥266.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥112.6bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥2.6bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥407m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥3.2bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥11.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥3.2bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥9.8bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥2.2bn2023-04-01 → 2023-09-30Cons.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)¥7.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥7.5bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥418.2bnat 2023-09-30Cons.Assets
Total assets¥414.3bnat 2023-03-31Cons.Assets
Total assets¥405.5bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥319.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥320.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥99.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥93.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥88.6bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥28.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥36.8bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥27.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥35.7bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥21.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥24.4bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥7.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥21.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥532m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥15.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥16.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥3.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥59.872023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.652023-07-01 → 2023-09-30dCons.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)¥194.252022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥145.642022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio22.1%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.3%at 2022-09-30Cons.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 → 2023-09-30¥13.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥10.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥484m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥8.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥8.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥456m
jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segmentrevenue2023-04-01 → 2023-09-30¥11.4bn
jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segmentrevenue external2023-04-01 → 2023-09-30¥10.9bn
jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥555m
jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.0bn
jpcrp040300-q2r_E04523-000GASreportable segmentrevenue2023-04-01 → 2023-09-30¥76.1bn
jpcrp040300-q2r_E04523-000GASreportable segmentrevenue external2023-04-01 → 2023-09-30¥74.9bn
jpcrp040300-q2r_E04523-000GASreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E04523-000GASreportable segmentsegment profit2023-04-01 → 2023-09-30¥283m
jpcrp040300-q2r_E04523-000LPGreportable segmentrevenue2023-04-01 → 2023-09-30¥10.4bn
jpcrp040300-q2r_E04523-000LPGreportable segmentrevenue external2023-04-01 → 2023-09-30¥8.5bn
jpcrp040300-q2r_E04523-000LPGreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.9bn
jpcrp040300-q2r_E04523-000LPGreportable segmentsegment profit2023-04-01 → 2023-09-30−¥326m
jpcrp040300-q2r_E04523-000Real Estatereportable segmentrevenue2023-04-01 → 2023-09-30¥18.4bn
jpcrp040300-q2r_E04523-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-09-30¥16.2bn
jpcrp040300-q2r_E04523-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E04523-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-09-30¥1.6bn
—segment totalrevenue2023-04-01 → 2023-09-30¥116.3bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥110.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥5.8bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥129.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥121.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥8.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥13.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥4m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥8.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥8.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥277m
jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segmentrevenue2022-04-01 → 2022-09-30¥10.9bn
jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segmentrevenue external2022-04-01 → 2022-09-30¥10.4bn
jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥447m
jpcrp040300-q2r_E04523-000Electric Power And Other Energyreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E04523-000GASreportable segmentrevenue2022-04-01 → 2022-09-30¥66.0bn
jpcrp040300-q2r_E04523-000GASreportable segmentrevenue external2022-04-01 → 2022-09-30¥65.0bn
jpcrp040300-q2r_E04523-000GASreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥984m
jpcrp040300-q2r_E04523-000GASreportable segmentsegment profit2022-04-01 → 2022-09-30−¥2.1bn
jpcrp040300-q2r_E04523-000LPGreportable segmentrevenue2022-04-01 → 2022-09-30¥12.0bn
jpcrp040300-q2r_E04523-000LPGreportable segmentrevenue external2022-04-01 → 2022-09-30¥9.5bn
jpcrp040300-q2r_E04523-000LPGreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.5bn
jpcrp040300-q2r_E04523-000LPGreportable segmentsegment profit2022-04-01 → 2022-09-30−¥176m
jpcrp040300-q2r_E04523-000Real Estatereportable segmentrevenue2022-04-01 → 2022-09-30¥19.0bn
jpcrp040300-q2r_E04523-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-09-30¥16.7bn
jpcrp040300-q2r_E04523-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.3bn
jpcrp040300-q2r_E04523-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-09-30¥1.8bn
—segment totalrevenue2022-04-01 → 2022-09-30¥107.8bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥101.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥6.2bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥689m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥121.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥112.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥8.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥684m

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

All source rows · 554
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04523-000GASReportableSegmentsMember74909000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04523-000LPGReportableSegmentsMember8482000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04523-000ElectricPowerAndOtherEnergyReportableSegmentsMember10857000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04523-000RealEstateReportableSegmentsMember16215000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember110465000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10692000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember121157000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration121157000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04523-000GASReportableSegmentsMember1147000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04523-000LPGReportableSegmentsMember1880000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04523-000ElectricPowerAndOtherEnergyReportableSegmentsMember555000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04523-000RealEstateReportableSegmentsMember2231000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5815000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2506000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8321000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8321000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04523-000GASReportableSegmentsMember76056000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04523-000LPGReportableSegmentsMember10363000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04523-000ElectricPowerAndOtherEnergyReportableSegmentsMember11413000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04523-000RealEstateReportableSegmentsMember18447000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember116280000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13198000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember129478000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-8321000000JPY
Net salesCurrentYTDDuration121157000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04523-000GASReportableSegmentsMember283000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04523-000LPGReportableSegmentsMember-326000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04523-000ElectricPowerAndOtherEnergyReportableSegmentsMember1012000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04523-000RealEstateReportableSegmentsMember1645000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2614000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember484000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3098000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-456000000JPY
Operating incomeCurrentYTDDuration2641000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第131期第２四半期（自 2023年７月１日 至 2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)西部ガスホールディングス株式会社
Company name in english cover pageFilingDateInstantＳＡＩＢＵ ＧＡＳ ＨＯＬＤＩＮＧＳ ＣＯ.,ＬＴＤ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 道 永 幸 典
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市博多区千代一丁目17番１号
Telephone number address of registered headquarter cover pageFilingDateInstant092-633-2245
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務戦略部 連結決算グループ マネジャー 桑 原 英 明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市博多区千代一丁目17番１号
Telephone number nearest place of contact cover pageFilingDateInstant092-633-2245
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務戦略部 連結決算グループ マネジャー 桑 原 英 明

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass