Tokyo Tape
Sign in
← Saibu Gas Holdings

Quarterly report · Q3

9536.TEDINET S100ST40
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥181.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥266.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥178.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥11.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥10.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2023-04-01 → 2023-12-31Cons.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)¥7.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥8.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥421.8bnat 2023-12-31Cons.Assets
Total assets¥414.3bnat 2023-03-31Cons.Assets
Total assets¥427.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥324.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥320.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥97.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥93.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥89.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥28.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥36.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥52.782023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.082023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio21.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.4%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥19.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥14.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥995m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥13.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥13.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥667m
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentrevenue2023-04-01 → 2023-12-31¥16.6bn
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentrevenue external2023-04-01 → 2023-12-31¥15.9bn
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥725m
jpcrp040300-q3r_E04523-000Electric Power And Other Energyreportable segmentsegment profit2023-04-01 → 2023-12-31¥790m
jpcrp040300-q3r_E04523-000GASreportable segmentrevenue2023-04-01 → 2023-12-31¥112.9bn
jpcrp040300-q3r_E04523-000GASreportable segmentrevenue external2023-04-01 → 2023-12-31¥111.0bn
jpcrp040300-q3r_E04523-000GASreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E04523-000GASreportable segmentsegment profit2023-04-01 → 2023-12-31−¥927m
jpcrp040300-q3r_E04523-000LPGreportable segmentrevenue2023-04-01 → 2023-12-31¥17.2bn
jpcrp040300-q3r_E04523-000LPGreportable segmentrevenue external2023-04-01 → 2023-12-31¥14.1bn
jpcrp040300-q3r_E04523-000LPGreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E04523-000LPGreportable segmentsegment profit2023-04-01 → 2023-12-31−¥620m
jpcrp040300-q3r_E04523-000Real Estatereportable segmentrevenue2023-04-01 → 2023-12-31¥29.5bn
jpcrp040300-q3r_E04523-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-12-31¥26.0bn
jpcrp040300-q3r_E04523-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.5bn
jpcrp040300-q3r_E04523-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-12-31¥2.6bn
—segment totalrevenue2023-04-01 → 2023-12-31¥176.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥167.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥9.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥195.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥181.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥13.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.9bn
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

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

All source rows · 411
ItemContextValueUnit
LiabilitiesPrior1YearInstant320644000000JPY
LiabilitiesCurrentQuarterInstant324491000000JPY
Capital stockPrior1YearInstant20629000000JPY
Capital stockCurrentQuarterInstant20629000000JPY
Capital surplusPrior1YearInstant5775000000JPY
Capital surplusCurrentQuarterInstant5762000000JPY
Retained earningsPrior1YearInstant52468000000JPY
Retained earningsCurrentQuarterInstant51825000000JPY
Treasury stockPrior1YearInstant-369000000JPY
Treasury stockCurrentQuarterInstant-363000000JPY
Shareholders equityPrior1YearInstant78504000000JPY
Shareholders equityCurrentQuarterInstant77854000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant4721000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant8304000000JPY
Foreign currency translation adjustmentPrior1YearInstant1977000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2947000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1582000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1348000000JPY
Valuation and translation adjustmentsPrior1YearInstant8281000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant12600000000JPY
Non controlling interestsPrior1YearInstant6838000000JPY
Non controlling interestsCurrentQuarterInstant6832000000JPY
Net assetsPrior1YearInstant93624000000JPY
Net assetsCurrentQuarterInstant97287000000JPY
Liabilities and net assetsPrior1YearInstant414268000000JPY
Liabilities and net assetsCurrentQuarterInstant421778000000JPY
Net salesPrior1YTDDuration178186000000JPY
Net salesCurrentYTDDuration181573000000JPY
Cost of salesPrior1YTDDuration126864000000JPY
Cost of salesCurrentYTDDuration129710000000JPY
Gross profitPrior1YTDDuration51321000000JPY
Gross profitCurrentYTDDuration51862000000JPY
Selling general and administrative expenses gasPrior1YTDDuration50266000000JPY
Selling general and administrative expenses gasCurrentYTDDuration49668000000JPY
Operating incomePrior1YTDDuration1055000000JPY
Operating incomeCurrentYTDDuration2194000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration50000000JPY
Dividends income noiPrior1YTDDuration704000000JPY
Dividends income noiCurrentYTDDuration779000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration455000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration205000000JPY
Rental income noiPrior1YTDDuration120000000JPY
Rental income noiCurrentYTDDuration206000000JPY
Miscellaneous income gasPrior1YTDDuration1148000000JPY
Miscellaneous income gasCurrentYTDDuration1049000000JPY
Non operating incomePrior1YTDDuration2436000000JPY
Non operating incomeCurrentYTDDuration2292000000JPY
Interest expenses noePrior1YTDDuration882000000JPY
Interest expenses noeCurrentYTDDuration1050000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass