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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
Profit lossPrior1YTDDuration10640000000JPY
Profit lossCurrentYTDDuration2865000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration241000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration289000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration10398000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2576000000JPY
Profit lossPrior1YTDDuration10640000000JPY
Profit lossCurrentYTDDuration2865000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-465000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1713000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-382000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration78000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-35000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-19000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration34000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration12000000JPY
Other comprehensive incomePrior1YTDDuration-846000000JPY
Other comprehensive incomeCurrentYTDDuration1790000000JPY
Comprehensive incomePrior1YTDDuration9794000000JPY
Comprehensive incomeCurrentYTDDuration4655000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration9548000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4348000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration245000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration306000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember62488000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember8011000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember70500000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3199000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember73699000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration73699000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember668000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember341000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1010000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1371000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2381000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2381000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember63157000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember8353000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember71511000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4570000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember76081000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2381000000JPY
Net salesPrior1YTDDuration73699000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember14113000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember498000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember14612000000JPY

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