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← Shizuoka Gas

Quarterly report · Q1

9543.TEDINET S100TDXY
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥54.4bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥214.0bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥73.7bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥2.7bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥13.8bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥3.9bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥20.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥14.4bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥3.9bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥14.4bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥2.6bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.4bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥10.6bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥159.4bnat 2024-03-31Cons.Assets
Total assets¥154.7bnat 2023-12-31Cons.Assets
Total assets¥160.4bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥41.0bnat 2024-03-31Cons.Liabilities
Total liabilities¥40.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥118.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥114.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥108.3bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥35.5bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥35.6bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥34.652024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥190.192023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥140.242023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥34.62024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥189.912023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥140.032023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio70.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.4%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥155m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥2.1bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥902m
jpcrp040300-q1r_E04516-000Gasreportable segmentrevenue2024-01-01 → 2024-03-31¥44.2bn
jpcrp040300-q1r_E04516-000Gasreportable segmentrevenue external2024-01-01 → 2024-03-31¥43.6bn
jpcrp040300-q1r_E04516-000Gasreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥665m
jpcrp040300-q1r_E04516-000Gasreportable segmentsegment profit2024-01-01 → 2024-03-31¥2.9bn
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue2024-01-01 → 2024-03-31¥8.0bn
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue external2024-01-01 → 2024-03-31¥7.6bn
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥335m
jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segmentsegment profit2024-01-01 → 2024-03-31¥620m
—segment totalrevenue2024-01-01 → 2024-03-31¥52.2bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥51.2bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥1.0bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥56.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥54.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥3.6bn
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

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

All source rows · 370
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant6814000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8586000000JPY
Subscription rights to sharesPrior1YearInstant85000000JPY
Subscription rights to sharesCurrentQuarterInstant85000000JPY
Non controlling interestsPrior1YearInstant6976000000JPY
Non controlling interestsCurrentQuarterInstant6806000000JPY
Net assetsPrior1YearInstant114421000000JPY
Net assetsCurrentQuarterInstant118388000000JPY
Liabilities and net assetsPrior1YearInstant154709000000JPY
Liabilities and net assetsCurrentQuarterInstant159362000000JPY
Net salesPrior1YTDDuration73699000000JPY
Net salesCurrentYTDDuration54365000000JPY
Cost of salesPrior1YTDDuration52672000000JPY
Cost of salesCurrentYTDDuration44562000000JPY
Gross profitPrior1YTDDuration21026000000JPY
Gross profitCurrentYTDDuration9803000000JPY
Selling general and administrative expenses gasPrior1YTDDuration7225000000JPY
Selling general and administrative expenses gasCurrentYTDDuration7067000000JPY
Operating incomePrior1YTDDuration13801000000JPY
Operating incomeCurrentYTDDuration2735000000JPY
Interest income noiPrior1YTDDuration19000000JPY
Interest income noiCurrentYTDDuration19000000JPY
Dividends income noiPrior1YTDDuration166000000JPY
Dividends income noiCurrentYTDDuration184000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration155000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration80000000JPY
Foreign exchange gains noiPrior1YTDDuration8000000JPY
Foreign exchange gains noiCurrentYTDDuration63000000JPY
Gain on investments in silent partnership noiPrior1YTDDuration193000000JPY
Gain on investments in silent partnership noiCurrentYTDDuration832000000JPY
Miscellaneous income noiPrior1YTDDuration107000000JPY
Miscellaneous income noiCurrentYTDDuration115000000JPY
Non operating incomePrior1YTDDuration650000000JPY
Non operating incomeCurrentYTDDuration1295000000JPY
Interest expenses noePrior1YTDDuration32000000JPY
Interest expenses noeCurrentYTDDuration35000000JPY
Stock issuance cost noePrior1YTDDuration－JPY
Stock issuance cost noeCurrentYTDDuration45000000JPY
Bond issuance cost noePrior1YTDDuration19000000JPY
Bond issuance cost noeCurrentYTDDuration－JPY
Miscellaneous expenses noePrior1YTDDuration24000000JPY
Miscellaneous expenses noeCurrentYTDDuration19000000JPY
Non operating expensesPrior1YTDDuration77000000JPY
Non operating expensesCurrentYTDDuration100000000JPY
Ordinary incomePrior1YTDDuration14374000000JPY
Ordinary incomeCurrentYTDDuration3931000000JPY
Income before income taxesPrior1YTDDuration14374000000JPY
Income before income taxesCurrentYTDDuration3931000000JPY
Income taxesPrior1YTDDuration3734000000JPY
Income taxesCurrentYTDDuration1065000000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass