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Sankey diagram of SHIZUOKA GAS CO.,LTD.. A complete text table follows the diagram.
Gas volume fell 1.1% and revenue 2.1%, but gas profit rose 12.4%; a JPY25.1B investment outflow reshaped the cash story.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Gas | 1 | 81.9B | 79.1% of reported total |
| LPG & other energy services | 1 | 15.3B | 14.8% of reported total |
| Other operating segments | 1 | 6.4B | 6.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 103.6B | Reported six-month total · ¥103.6B |
| Operating profit | 3 | 9.9B | 9.5% operating margin |
| Operating costs & expenses | 3 | 93.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 9.2B | Reported pretax result |
| Shizuoka Gas sold less gas while funding a US shale and renewable-energy expansion | 4 | 677M | Gas profit improved despite lower volume, but LPG margin pressure and investment losses pulled down ordinary income. |
| Net profit attributable to owners | 5 | 6.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Gas | Revenues From External Customers | 81.9B |
| LPG & other energy services | Revenues From External Customers | 15.3B |
| Other operating segments | Revenues From External Customers | 6.4B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 9.9B |
| Revenues From External Customers | Operating costs & expenses | 93.8B |
| Operating profit | Profit before tax | 9.2B |
| Operating profit | Shizuoka Gas sold less gas while funding a US shale and renewable-energy expansion | 677M |
| Profit before tax | Net profit attributable to owners | 6.7B |
| Profit before tax | Tax, attribution & other | 2.4B |