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← Hokuriku Gas

Quarterly report · Q3

9537.TEDINET S100Q6QI
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥44.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥52.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥32.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥1.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥975m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥1.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥766m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥1.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥580m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥926m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥954m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥388m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥956m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥390m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥64.6bnat 2022-12-31Cons.Assets
Total assets¥63.6bnat 2022-03-31Cons.Assets
Total assets¥62.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥15.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥12.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥49.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥50.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥49.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-193.82022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-240.592022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥198.962021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-81.012021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-64.612021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2021-12-31Cons.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 · 16
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥228m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥3.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥32m
jpcrp040300-q3r_E04519-000City Gasreportable segmentrevenue2022-04-01 → 2022-12-31¥41.1bn
jpcrp040300-q3r_E04519-000City Gasreportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥47.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥293m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥3.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥5m
jpcrp040300-q3r_E04519-000City Gasreportable segmentrevenue2021-04-01 → 2021-12-31¥30.0bn
jpcrp040300-q3r_E04519-000City Gasreportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥35.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥971m

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

All source rows · 324
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration58334000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration46140000JPY
Other comprehensive incomePrior1YTDDuration-108350000JPY
Other comprehensive incomeCurrentYTDDuration216983000JPY
Comprehensive incomePrior1YTDDuration-498799000JPY
Comprehensive incomeCurrentYTDDuration-738884000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-497066000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-709409000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-1732000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-29475000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04519-000CityGasReportableSegmentsMember30030659000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5722381000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember35753040000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3106876000JPY
Net salesPrior1YTDDuration32646163000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04519-000CityGasReportableSegmentsMember-1263970000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember293363000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-970607000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-4851000JPY
Operating incomePrior1YTDDuration-975459000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04519-000CityGasReportableSegmentsMember41147668000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6059965000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember47207634000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3197096000JPY
Net salesCurrentYTDDuration44010538000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04519-000CityGasReportableSegmentsMember-1835865000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember227850000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-1608014000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember31547000JPY
Operating incomeCurrentYTDDuration-1576467000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第172期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)北陸瓦斯株式会社
Company name in english cover pageFilingDateInstantHOKURIKU GAS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　敦井　一友
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)新潟市中央区東大通一丁目２番23号　北陸ビル内
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０２５（２４５）２２１１（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理グループマネージャー　渋谷　周吾
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)新潟市中央区東大通一丁目２番23号　北陸ビル内
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０２５（２４５）２２１１（代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理グループマネージャー　渋谷　周吾
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04519
Fund codeFilingDateInstant－
Security codeFilingDateInstant95370
Filer name in japaneseFilingDateInstant
Original text (Japanese)北陸瓦斯株式会社
Filer name in englishFilingDateInstantHOKURIKU GAS CO.,LTD.

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass