Annual report
9539.TEDINET S100T41Z
Period2023-01-01 → 2023-12-31
Filed2024-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥122.9bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥118.8bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥89.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥88.7bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥95.0bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥39m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.4bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥726m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.1bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.2bn | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥548m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥219m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.9bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.9bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.6bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥297m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥161.1bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥147.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥131.8bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥123.2bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥116.0bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥68.6bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥57.9bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥92.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥89.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥85.4bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥83.3bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥79.8bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥26.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥14.2bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.1bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.7bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.6bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥15.3bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥28.3bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.9bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥14.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥14.9bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥25.1bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥15.6bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥17.2bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥19.5bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12.4bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.6bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥10.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥288m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥136.24 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.45 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.85 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥459.39 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥457.6 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥8,340.81 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥8,105.46 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,729.39 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,539.11 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,220.38 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.8% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.7% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.3% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,271 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 1,221 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 1,225 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 1,208 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 1,189 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥117.3bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥115.0bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥86.0bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥85.1bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥91.5bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥746m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | −¥792m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥1.3bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥220m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.1bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.2bn | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥571m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥381m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥810m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | −¥315m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.4bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.4bn | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥144.4bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥132.6bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥116.8bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥108.3bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥101.6bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥69.0bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥59.2bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥75.3bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥73.5bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥71.7bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥70.9bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥68.1bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥19.2bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥9.8bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥74.4 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-28.95 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.63 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥405.9 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥402.27 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥6,916.46 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥6,743.6 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥6,582.5 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥6,512.63 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥6,249.17 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.2% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.5% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.1% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.4% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,935,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,935,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,935,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,935,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,935,000 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 724 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 759 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 770 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 804 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 803 | at 2019-12-31d | Standalone | Number of employees |
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 · 99
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-01-01 → 2023-12-31 | ¥93m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-01-01 → 2023-12-31 | ¥244m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-12-31 | 481 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-12-31 | ¥14.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-12-31 | ¥12.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-12-31 | ¥5.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-12-31 | ¥967m |
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥198m |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥441m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥2.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥2.3bn |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥57.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥4.3bn |
| Gasreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥11.4bn |
| Gasreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥9.2bn |
| Gasreportable segment | employees | at 2023-12-31 | 614 pure |
| Gasreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥93.2bn |
| Gasreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥93.2bn |
| Gasreportable segment | segment assets | at 2023-12-31 | ¥83.3bn |
| Gasreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥8.9bn |
| Power Retailreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥93m |
| Power Retailreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥10m |
| Power Retailreportable segment | employees | at 2023-12-31 | 29 pure |
| Power Retailreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥16.2bn |
| Power Retailreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥16.2bn |
| Power Retailreportable segment | segment assets | at 2023-12-31 | ¥4.0bn |
| Power Retailreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥4.6bn |
| Real Estatereportable segment | capex | 2023-01-01 → 2023-12-31 | ¥1.5bn |
| Real Estatereportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥285m |
| Real Estatereportable segment | employees | at 2023-12-31 | 4 pure |
| Real Estatereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.4bn |
| Real Estatereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.2bn |
| Real Estatereportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥257m |
| Real Estatereportable segment | segment assets | at 2023-12-31 | ¥10.1bn |
| Real Estatereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥712m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥13.0bn |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥9.5bn |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥110.9bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥110.6bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥257m |
| —segment total | segment assets | at 2023-12-31 | ¥97.4bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥13.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥125.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥122.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥103.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥6.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-01-01 → 2022-12-31 | ¥435m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-01-01 → 2022-12-31 | ¥198m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-12-31 | ¥11.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-12-31 | ¥9.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-12-31 | ¥5.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-12-31 | ¥789m |
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | ¥885m |
| Reconciling Itemsreconciling | depreciation | 2022-01-01 → 2022-12-31 | ¥392m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥2.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥2.2bn |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥44.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥4.8bn |
| Gasreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥11.3bn |
| Gasreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥8.6bn |
| Gasreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥93.6bn |
| Gasreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥93.6bn |
| Gasreportable segment | segment assets | at 2022-12-31 | ¥84.9bn |
| Gasreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥4.4bn |
| Power Retailreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥22m |
| Power Retailreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥5m |
| Power Retailreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥15.0bn |
| Power Retailreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥15.0bn |
| Power Retailreportable segment | segment assets | at 2022-12-31 | ¥5.5bn |
| Power Retailreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥1.1bn |
| Real Estatereportable segment | capex | 2022-01-01 → 2022-12-31 | ¥192m |
| Real Estatereportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥267m |
| Real Estatereportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥1.4bn |
| Real Estatereportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| Real Estatereportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥257m |
| Real Estatereportable segment | segment assets | at 2022-12-31 | ¥7.0bn |
| Real Estatereportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥718m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥11.5bn |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥8.9bn |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥110.0bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥109.7bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥257m |
| —segment total | segment assets | at 2022-12-31 | ¥97.3bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥11.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥121.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥118.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥103.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥4.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-12-31 | 93 pure |
| Gasreportable segment | employees | at 2023-12-31 | 480 pure |
| Power Retailreportable segment | employees | at 2023-12-31 | 21 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,780
| Item | Context | Value | Unit |
|---|---|---|---|
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | Original text (Japanese)㈱長谷工コーポレーション | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | Original text (Japanese)営業上の関係維持・強化 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | Original text (Japanese)㈱石井鐵工所 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | Original text (Japanese)事業運営上の関係維持・強化 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | Original text (Japanese)東京瓦斯㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | Original text (Japanese)事業運営上の関係維持・強化 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | Original text (Japanese)大阪瓦斯㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | Original text (Japanese)事業運営上の関係維持・強化 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row24Member | Original text (Japanese)三井住友トラスト・ホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row24Member | Original text (Japanese)当事業年度において全ての株式を売却している。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row24Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row25Member | Original text (Japanese)静岡ガス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row25Member | Original text (Japanese)当事業年度において全ての株式を売却している。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row25Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row26Member | Original text (Japanese)東邦瓦斯㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row26Member | Original text (Japanese)当事業年度において全ての株式を売却している。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row26Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row27Member | Original text (Japanese)北海道瓦斯㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row27Member | Original text (Japanese)当事業年度において全ての株式を売却している。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row27Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row28Member | Original text (Japanese)広島ガス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row28Member | Original text (Japanese)当事業年度において全ての株式を売却している。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row28Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row29Member | Original text (Japanese)㈱サーラコーポレーション | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row29Member | Original text (Japanese)当事業年度において全ての株式を売却している。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row29Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row30Member | Original text (Japanese)北陸瓦斯㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row30Member | Original text (Japanese)当事業年度において全ての株式を売却している。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row30Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row31Member | Original text (Japanese)西部ガスホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row31Member | Original text (Japanese)当事業年度において全ての株式を売却している。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row31Member | Original text (Japanese)無 | |
| Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | CurrentYearDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus |
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 · 22 of 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |