Quarterly report · Q3

Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥168.4bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥207.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥144.0bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥19.6bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥6.8bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥21.2bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥9.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.4bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥21.2bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥7.4bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥14.9bn2023-01-01 → 2023-09-30Cons.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)¥4.5bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥15.4bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥5.2bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥158.5bnat 2023-09-30Cons.Assets
Total assets¥159.5bnat 2022-12-31Cons.Assets
Total assets¥137.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥43.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥59.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥115.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥99.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥97.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥40.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥27.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥200.962023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.372023-07-01 → 2023-09-30dCons.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)¥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 (diluted)¥200.662023-01-01 → 2023-09-30Cons.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)¥60.782022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio68.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-09-30Cons.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 segmentsrevenue2023-01-01 → 2023-09-30¥12.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥9.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥670m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥5.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥5.8bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥2.4bn
jpcrp040300-q3r_E04516-000Gasreportable segmentrevenue2023-01-01 → 2023-09-30¥140.9bn
jpcrp040300-q3r_E04516-000Gasreportable segmentrevenue external2023-01-01 → 2023-09-30¥139.2bn
jpcrp040300-q3r_E04516-000Gasreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E04516-000Gasreportable segmentsegment profit2023-01-01 → 2023-09-30¥20.2bn
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue2023-01-01 → 2023-09-30¥20.7bn
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue external2023-01-01 → 2023-09-30¥20.2bn
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥471m
jpcrp040300-q3r_E04516-000LPG And Other Energy Servicesreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.1bn
—segment totalrevenue2023-01-01 → 2023-09-30¥161.5bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥159.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥2.1bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥174.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥168.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥22.0bn
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

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

All source rows · 372
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember1127000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember8490000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember494000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8984000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2216000000JPY
Operating incomePrior1YTDDuration6768000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04516-000GasReportableSegmentMember139207000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember20195000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember159403000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9036000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember168439000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration168439000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04516-000GasReportableSegmentMember1652000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember471000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2124000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3637000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5761000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5761000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04516-000GasReportableSegmentMember140860000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember20667000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember161527000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12673000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember174201000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5761000000JPY
Net salesCurrentYTDDuration168439000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04516-000GasReportableSegmentMember20249000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember1058000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember21308000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember670000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21979000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2392000000JPY
Operating incomeCurrentYTDDuration19586000000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第176期第3四半期(自 2023年7月1日 至 2023年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)静岡ガス株式会社
Company name in english cover pageFilingDateInstantSHIZUOKA GAS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 岸田 裕之
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)054(284)4141(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
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  山崎 純也
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)054(284)4141(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
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  山崎 純也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04516

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass