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← 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
Amortization of bond issuance cost noePrior1YTDDuration64000000JPY
Amortization of bond issuance cost noeCurrentYTDDuration47000000JPY
Miscellaneous expenses gasPrior1YTDDuration503000000JPY
Miscellaneous expenses gasCurrentYTDDuration433000000JPY
Non operating expensesPrior1YTDDuration1449000000JPY
Non operating expensesCurrentYTDDuration1531000000JPY
Ordinary incomePrior1YTDDuration2041000000JPY
Ordinary incomeCurrentYTDDuration2955000000JPY
Gain on sales of investment securities eiPrior1YTDDuration8525000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration8525000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration10566000000JPY
Income before income taxesCurrentYTDDuration2955000000JPY
Income taxes currentPrior1YTDDuration2411000000JPY
Income taxes currentCurrentYTDDuration821000000JPY
Profit lossPrior1YTDDuration8155000000JPY
Profit lossCurrentYTDDuration2133000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration334000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration179000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7820000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1954000000JPY
Profit lossPrior1YTDDuration8155000000JPY
Profit lossCurrentYTDDuration2133000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1674000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3528000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration10000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration455000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration38000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-280000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-234000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1755000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1019000000JPY
Other comprehensive incomePrior1YTDDuration3614000000JPY
Other comprehensive incomeCurrentYTDDuration4351000000JPY
Comprehensive incomePrior1YTDDuration11770000000JPY
Comprehensive incomeCurrentYTDDuration6485000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration11399000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6273000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration370000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration212000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04523-000GASReportableSegmentsMember106882000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04523-000LPGReportableSegmentsMember15227000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04523-000ElectricPowerAndOtherEnergyReportableSegmentsMember15085000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04523-000RealEstateReportableSegmentsMember23674000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember160870000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17316000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember178186000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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