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← Shizuoka Gas

Quarterly report · Q1

9543.TEDINET S100QPIN
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥73.7bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥207.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥48.4bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥13.8bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥2.9bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥14.4bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥9.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥14.4bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥3.3bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥10.4bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.0bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥10.6bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥2.4bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥160.4bnat 2023-03-31Cons.Assets
Total assets¥159.5bnat 2022-12-31Cons.Assets
Total assets¥117.2bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥52.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥59.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥108.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥99.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥94.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥23.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥27.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥140.242023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.62022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.12022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥140.032023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.482022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.052022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio63.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.7%at 2022-03-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥291m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥2.4bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥1.1bn
jpcrp040300-q1r_E04516-000Gasreportable segmentrevenue2023-01-01 → 2023-03-31¥63.2bn
jpcrp040300-q1r_E04516-000Gasreportable segmentrevenue external2023-01-01 → 2023-03-31¥62.5bn
jpcrp040300-q1r_E04516-000Gasreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥668m
jpcrp040300-q1r_E04516-000Gasreportable segmentsegment profit2023-01-01 → 2023-03-31¥14.1bn
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue2023-01-01 → 2023-03-31¥8.4bn
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue external2023-01-01 → 2023-03-31¥8.0bn
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥341m
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentsegment profit2023-01-01 → 2023-03-31¥498m
—segment totalrevenue2023-01-01 → 2023-03-31¥71.5bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥70.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥1.0bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥76.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥73.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥14.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥103m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥743m
jpcrp040300-q1r_E04516-000Gasreportable segmentrevenue2022-01-01 → 2022-03-31¥39.9bn
jpcrp040300-q1r_E04516-000Gasreportable segmentrevenue external2022-01-01 → 2022-03-31¥39.0bn
jpcrp040300-q1r_E04516-000Gasreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥929m
jpcrp040300-q1r_E04516-000Gasreportable segmentsegment profit2022-01-01 → 2022-03-31¥3.0bn
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue2022-01-01 → 2022-03-31¥7.2bn
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue external2022-01-01 → 2022-03-31¥7.1bn
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥124m
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentsegment profit2022-01-01 → 2022-03-31¥548m
—segment totalrevenue2022-01-01 → 2022-03-31¥47.1bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥46.1bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥1.1bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥50.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥48.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥3.7bn

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

All source rows · 375
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant431000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant396000000JPY
Valuation and translation adjustmentsPrior1YearInstant5002000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant4152000000JPY
Subscription rights to sharesPrior1YearInstant85000000JPY
Subscription rights to sharesCurrentQuarterInstant85000000JPY
Non controlling interestsPrior1YearInstant6674000000JPY
Non controlling interestsCurrentQuarterInstant6489000000JPY
Net assetsPrior1YearInstant99608000000JPY
Net assetsCurrentQuarterInstant108267000000JPY
Liabilities and net assetsPrior1YearInstant159497000000JPY
Liabilities and net assetsCurrentQuarterInstant160357000000JPY
Net salesPrior1YTDDuration48429000000JPY
Net salesCurrentYTDDuration73699000000JPY
Cost of salesPrior1YTDDuration38539000000JPY
Cost of salesCurrentYTDDuration52672000000JPY
Gross profitPrior1YTDDuration9889000000JPY
Gross profitCurrentYTDDuration21026000000JPY
Selling general and administrative expenses gasPrior1YTDDuration6955000000JPY
Selling general and administrative expenses gasCurrentYTDDuration7225000000JPY
Operating incomePrior1YTDDuration2934000000JPY
Operating incomeCurrentYTDDuration13801000000JPY
Interest income noiPrior1YTDDuration21000000JPY
Interest income noiCurrentYTDDuration19000000JPY
Dividends income noiPrior1YTDDuration166000000JPY
Dividends income noiCurrentYTDDuration166000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration212000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration155000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration8000000JPY
Gain on investments in silent partnership noiPrior1YTDDuration－JPY
Gain on investments in silent partnership noiCurrentYTDDuration193000000JPY
Miscellaneous income noiPrior1YTDDuration166000000JPY
Miscellaneous income noiCurrentYTDDuration107000000JPY
Non operating incomePrior1YTDDuration566000000JPY
Non operating incomeCurrentYTDDuration650000000JPY
Interest expenses noePrior1YTDDuration19000000JPY
Interest expenses noeCurrentYTDDuration32000000JPY
Foreign exchange losses noePrior1YTDDuration45000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Loss on investments in silent partnership noePrior1YTDDuration174000000JPY
Loss on investments in silent partnership noeCurrentYTDDuration－JPY
Bond issuance cost noePrior1YTDDuration－JPY
Bond issuance cost noeCurrentYTDDuration19000000JPY
Miscellaneous expenses noePrior1YTDDuration3000000JPY
Miscellaneous expenses noeCurrentYTDDuration24000000JPY
Non operating expensesPrior1YTDDuration243000000JPY
Non operating expensesCurrentYTDDuration77000000JPY
Ordinary incomePrior1YTDDuration3257000000JPY
Ordinary incomeCurrentYTDDuration14374000000JPY

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