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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥73.7bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥207.3bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥48.4bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥13.8bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥2.9bn | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥14.4bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.5bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥14.4bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.4bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.0bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.1bn | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥10.6bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥2.4bn | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥160.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥159.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥117.2bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥52.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥59.9bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥108.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥99.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥94.3bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥23.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥27.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥140.24 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.6 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.1 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥140.03 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥80.48 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.05 | 2022-01-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 63.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2022-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-03-31 | ¥4.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-03-31 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-03-31 | ¥291m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥2.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥1.1bn |
| jpcrp040300-q1r_E04516-000Gasreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥63.2bn |
| jpcrp040300-q1r_E04516-000Gasreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥62.5bn |
| jpcrp040300-q1r_E04516-000Gasreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥668m |
| jpcrp040300-q1r_E04516-000Gasreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥14.1bn |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥8.4bn |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥8.0bn |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥341m |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥498m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥71.5bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥70.5bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥1.0bn |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥14.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥76.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥73.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥14.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-03-31 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-03-31 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-03-31 | ¥103m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-03-31 | −¥2.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-03-31 | −¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-03-31 | −¥743m |
| jpcrp040300-q1r_E04516-000Gasreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥39.9bn |
| jpcrp040300-q1r_E04516-000Gasreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥39.0bn |
| jpcrp040300-q1r_E04516-000Gasreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥929m |
| jpcrp040300-q1r_E04516-000Gasreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥3.0bn |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥7.2bn |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥7.1bn |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥124m |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥548m |
| —segment total | revenue | 2022-01-01 → 2022-03-31 | ¥47.1bn |
| —segment total | revenue external | 2022-01-01 → 2022-03-31 | ¥46.1bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥1.1bn |
| —segment total | segment profit | 2022-01-01 → 2022-03-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥50.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥48.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-03-31 | ¥3.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 375
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration | 48429000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember | 3025000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember | 548000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 3573000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 103000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3677000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -743000000 | JPY |
| Operating income | Prior1YTDDuration | 2934000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember | 62488000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember | 8011000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 70500000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3199000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 73699000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 73699000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember | 668000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember | 341000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1010000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1371000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2381000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2381000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember | 63157000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember | 8353000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 71511000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4570000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 76081000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2381000000 | JPY |
| Net sales | CurrentYTDDuration | 73699000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember | 14113000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember | 498000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 14612000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 291000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14903000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1102000000 | JPY |
| Operating income | CurrentYTDDuration | 13801000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第176期第1四半期(自 2023年1月1日 至 2023年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)静岡ガス株式会社 | |
| Company name in english cover page | FilingDateInstant | SHIZUOKA GAS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 岸田 裕之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)静岡県静岡市駿河区八幡一丁目5番38号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)054(284)4141(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営戦略本部経営企画部経理・財務担当マネジャー 谷口 勝己 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)静岡県静岡市駿河区八幡一丁目5番38号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)054(284)4141(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営戦略本部経営企画部経理・財務担当マネジャー 谷口 勝己 |
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 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 income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |