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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥54.4bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥214.0bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥73.7bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥2.7bn | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥13.8bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.9bn | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥20.1bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.4bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.9bn | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥14.4bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.6bn | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥14.1bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10.4bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.9bn | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥10.6bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥159.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥154.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥160.4bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥41.0bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥40.3bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥118.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥114.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥108.3bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥35.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥35.6bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥34.65 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥190.19 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥140.24 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥34.6 | 2024-01-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥189.91 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥140.03 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 70.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.4% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.4% | at 2023-03-31 | 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 | 2024-01-01 → 2024-03-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-03-31 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-03-31 | ¥155m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-03-31 | −¥2.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥902m |
| jpcrp040300-q1r_E04516-000Gasreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥44.2bn |
| jpcrp040300-q1r_E04516-000Gasreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥43.6bn |
| jpcrp040300-q1r_E04516-000Gasreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥665m |
| jpcrp040300-q1r_E04516-000Gasreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥2.9bn |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥8.0bn |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥7.6bn |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥335m |
| jpcrp040300-q1r_E04516-000LPG And Other Energy Servicesreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥620m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥52.2bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥51.2bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥1.0bn |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-03-31 | ¥56.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-03-31 | ¥54.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-03-31 | ¥3.6bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 370
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 291000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 14903000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1102000000 | JPY |
| Operating income | Prior1YTDDuration | 13801000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember | 43557000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember | 7615000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 51172000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3192000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 54365000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 54365000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember | 665000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember | 335000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1000000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1089000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2090000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2090000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember | 44222000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember | 7951000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 52173000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4282000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 56455000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2090000000 | JPY |
| Net sales | CurrentYTDDuration | 54365000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04516-000GasReportableSegmentMember | 2862000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04516-000LPGAndOtherEnergyServicesReportableSegmentMember | 620000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 3482000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 155000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3638000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -902000000 | JPY |
| Operating income | CurrentYTDDuration | 2735000000 | 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 | 2024-05-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第177期第1四半期(自 2024年1月1日 至 2024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 松本 尚武 | |
| 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 山崎 純也 | |
| 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 山崎 純也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04516 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 95430 |
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 rounding |
| 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 |