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← Shizuoka Gas

Half-year report · Q2

9543.TEDINET S100WHJK
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥103.6bn2025-01-01 → 2025-06-30Cons.Net sales
Revenue¥202.2bn2024-01-01 → 2024-12-31Cons.Net sales (5-year summary)
Revenue¥105.4bn2024-01-01 → 2024-06-30Cons.Net sales
Operating income¥9.9bn2025-01-01 → 2025-06-30Cons.Operating income
Operating income¥9.8bn2024-01-01 → 2024-06-30Cons.Operating income
Ordinary income¥9.3bn2025-01-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥13.1bn2024-01-01 → 2024-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.4bn2024-01-01 → 2024-06-30Cons.Ordinary income
Profit before tax¥9.2bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥12.4bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥6.7bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.8bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.5bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income¥7.3bn2025-01-01 → 2025-06-30Cons.Profit loss
Net income¥9.0bn2024-01-01 → 2024-06-30Cons.Profit loss
Total assets¥171.2bnat 2025-06-30Cons.Assets
Total assets¥170.2bnat 2024-12-31Cons.Assets
Total assets¥167.2bnat 2024-06-30Cons.Total assets (5-year summary)
Total liabilities¥40.0bnat 2025-06-30Cons.Liabilities
Total liabilities¥44.7bnat 2024-12-31Cons.Liabilities
Net assets / equity¥131.2bnat 2025-06-30Cons.Net assets
Net assets / equity¥125.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥125.3bnat 2024-06-30Cons.Net assets (5-year summary)
Cash and deposits¥26.6bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥36.3bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥26.1bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥35.8bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥42.0bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥35.2bnat 2023-12-31vCons.Cash and cash equivalents
Operating cash flow¥18.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥11.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.6bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥25.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥8.7bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.9bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥89.442025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.982024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.972024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥89.382025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥116.852024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥113.832024-01-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio72.3%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%at 2024-06-30Cons.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 segmentsrevenue2025-01-01 → 2025-06-30¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30¥306m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥4.7bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥4.7bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥2.1bn
jpcrp040300-q2r_E04516-000Gasreportable segmentrevenue2025-01-01 → 2025-06-30¥83.2bn
jpcrp040300-q2r_E04516-000Gasreportable segmentrevenue external2025-01-01 → 2025-06-30¥81.9bn
jpcrp040300-q2r_E04516-000Gasreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥1.3bn
jpcrp040300-q2r_E04516-000Gasreportable segmentsegment profit2025-01-01 → 2025-06-30¥10.3bn
jpcrp040300-q2r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue2025-01-01 → 2025-06-30¥16.1bn
jpcrp040300-q2r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue external2025-01-01 → 2025-06-30¥15.3bn
jpcrp040300-q2r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥727m
jpcrp040300-q2r_E04516-000LPG And Other Energy Servicesreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.3bn
—segment totalrevenue2025-01-01 → 2025-06-30¥99.2bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥97.2bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥2.0bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥108.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥103.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥11.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥297m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥3.9bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥1.9bn
jpcrp040300-q2r_E04516-000Gasreportable segmentrevenue2024-01-01 → 2024-06-30¥85.0bn
jpcrp040300-q2r_E04516-000Gasreportable segmentrevenue external2024-01-01 → 2024-06-30¥83.9bn
jpcrp040300-q2r_E04516-000Gasreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥1.1bn
jpcrp040300-q2r_E04516-000Gasreportable segmentsegment profit2024-01-01 → 2024-06-30¥9.2bn
jpcrp040300-q2r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue2024-01-01 → 2024-06-30¥15.9bn
jpcrp040300-q2r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue external2024-01-01 → 2024-06-30¥15.3bn
jpcrp040300-q2r_E04516-000LPG And Other Energy Servicesreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥634m
jpcrp040300-q2r_E04516-000LPG And Other Energy Servicesreportable segmentsegment profit2024-01-01 → 2024-06-30¥2.2bn
—segment totalrevenue2024-01-01 → 2024-06-30¥100.9bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥99.2bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥1.7bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥11.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥109.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥105.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥11.7bn

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

All source rows · 533
ItemContextValueUnit
Cost of salesPrior1YTDDuration81189000000JPY
Cost of salesCurrentYTDDuration79114000000JPY
Gross profitPrior1YTDDuration24187000000JPY
Gross profitCurrentYTDDuration24493000000JPY
Selling general and administrative expenses gasPrior1YTDDuration14362000000JPY
Selling general and administrative expenses gasCurrentYTDDuration14639000000JPY
Operating incomePrior1YTDDuration9825000000JPY
Operating incomeCurrentYTDDuration9854000000JPY
Interest income noiPrior1YTDDuration34000000JPY
Interest income noiCurrentYTDDuration42000000JPY
Dividends income noiPrior1YTDDuration371000000JPY
Dividends income noiCurrentYTDDuration280000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration100000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration43000000JPY
Foreign exchange gains noiPrior1YTDDuration96000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Gain on investments in silent partnership noiPrior1YTDDuration1939000000JPY
Gain on investments in silent partnership noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration224000000JPY
Miscellaneous income noiCurrentYTDDuration241000000JPY
Non operating incomePrior1YTDDuration2768000000JPY
Non operating incomeCurrentYTDDuration608000000JPY
Interest expenses noePrior1YTDDuration72000000JPY
Interest expenses noeCurrentYTDDuration79000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration560000000JPY
Loss on investments in silent partnership noePrior1YTDDuration－JPY
Loss on investments in silent partnership noeCurrentYTDDuration459000000JPY
Stock issuance cost noePrior1YTDDuration45000000JPY
Stock issuance cost noeCurrentYTDDuration－JPY
Miscellaneous expenses noePrior1YTDDuration28000000JPY
Miscellaneous expenses noeCurrentYTDDuration43000000JPY
Non operating expensesPrior1YTDDuration147000000JPY
Non operating expensesCurrentYTDDuration1142000000JPY
Ordinary incomePrior1YTDDuration12446000000JPY
Ordinary incomeCurrentYTDDuration9320000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration142000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration142000000JPY
Income before income taxesPrior1YTDDuration12446000000JPY
Income before income taxesCurrentYTDDuration9177000000JPY
Income taxesPrior1YTDDuration3434000000JPY
Income taxesCurrentYTDDuration1898000000JPY
Profit lossPrior1YTDDuration9012000000JPY
Profit lossCurrentYTDDuration7279000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration487000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration544000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8524000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6734000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-12-31pass
balance sheet identityconsolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass