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← Shizuoka Gas

Quarterly report · Q3

9543.TEDINET S100PKUX
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥144.0bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥133.0bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥95.2bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥6.8bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥5.7bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥7.4bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥6.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.8bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥7.4bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥6.8bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥4.5bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.2bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥5.1bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥137.0bnat 2022-09-30Cons.Assets
Total assets¥124.0bnat 2021-12-31Cons.Assets
Total assets¥115.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥39.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥31.8bnat 2021-12-31Cons.Liabilities
Net assets / equity¥97.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥92.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥92.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥18.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥13.7bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥60.872022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.532022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.552021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.762021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.312021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥60.782022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥55.462021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥58.662021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio66.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.8%at 2021-09-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥494m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥6.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥6.6bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥2.2bn
jpcrp040300-q3r_E04516-000Gasreportable segmentrevenue2022-01-01 → 2022-09-30¥119.6bn
jpcrp040300-q3r_E04516-000Gasreportable segmentrevenue external2022-01-01 → 2022-09-30¥116.6bn
jpcrp040300-q3r_E04516-000Gasreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2.9bn
jpcrp040300-q3r_E04516-000Gasreportable segmentsegment profit2022-01-01 → 2022-09-30¥7.4bn
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue2022-01-01 → 2022-09-30¥20.0bn
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue external2022-01-01 → 2022-09-30¥19.7bn
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥289m
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.1bn
—segment totalrevenue2022-01-01 → 2022-09-30¥139.6bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥136.4bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥3.2bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥150.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥144.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥9.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥7.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥713m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥5.3bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥2.2bn
jpcrp040300-q3r_E04516-000Gasreportable segmentrevenue2021-01-01 → 2021-09-30¥74.1bn
jpcrp040300-q3r_E04516-000Gasreportable segmentrevenue external2021-01-01 → 2021-09-30¥72.6bn
jpcrp040300-q3r_E04516-000Gasreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥1.4bn
jpcrp040300-q3r_E04516-000Gasreportable segmentsegment profit2021-01-01 → 2021-09-30¥6.1bn
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue2021-01-01 → 2021-09-30¥15.4bn
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue external2021-01-01 → 2021-09-30¥15.2bn
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥225m
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentsegment profit2021-01-01 → 2021-09-30¥983m
—segment totalrevenue2021-01-01 → 2021-09-30¥89.5bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥87.8bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥1.7bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥100.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥95.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥7.8bn

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

All source rows · 369
ItemContextValueUnit
Profit loss attributable to non controlling interestsPrior1YTDDuration713000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration734000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4353000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4513000000JPY
Profit lossPrior1YTDDuration5066000000JPY
Profit lossCurrentYTDDuration5248000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration801000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration536000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration549000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-246000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration17000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-44000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-73000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration7000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration135000000JPY
Other comprehensive incomePrior1YTDDuration1318000000JPY
Other comprehensive incomeCurrentYTDDuration369000000JPY
Comprehensive incomePrior1YTDDuration6384000000JPY
Comprehensive incomeCurrentYTDDuration5617000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5664000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4891000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration720000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration725000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04516-000GasReportableSegmentMember72643000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember15170000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember87814000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7336000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember95150000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration95150000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04516-000GasReportableSegmentMember1449000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember225000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1674000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3657000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5332000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5332000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04516-000GasReportableSegmentMember74092000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember15396000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember89489000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10993000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember100483000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5332000000JPY
Net salesPrior1YTDDuration95150000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04516-000GasReportableSegmentMember6136000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember983000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7120000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember713000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7834000000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass