Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The impact of higher raw material prices resulting from heightened tensions in the Middle East has been incorporated into the electricity and city gas businesses. The impact of the higher raw material prices incorporated into the forecast is approximately ¥2 billion. In the LP gas business, the company plans to stabilize procurement costs through the use of derivatives and other measures, while passing through prices in line with market conditions.
Loss on sale of fixed assets: ¥0 million; loss on disposal of fixed assets: ¥266 million; other: ¥10 million; total extraordinary losses: ¥277 million (consolidated, FY ended March 2026)
| Item | Details |
|---|---|
| Operating profit | Not disclosed → Cumulative second-quarter results 3,400 / Full year 20,000（Cumulative second-quarter results -32.0% (year on year) / Full year -6.0% (year on year)） |
| Ordinary income | Not disclosed → Cumulative second-quarter results 3,400 / Full year 20,000（Cumulative second-quarter results -32.5% (year on year) / Full year -5.7% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 2,300 / Full year 14,000（Cumulative second-quarter results -33.1% (year on year) / Full year -5.5% (year on year)） |
| Net income per share | Not disclosed → Cumulative second-quarter results 21.66 / Full year 132.27 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Net Sales 208,480 Millions of yen (yen and sen for net income per share) / Operating profit 21,278 Millions of yen (yen and sen for net income per share) / Ordinary income 21,219 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 14,815 Millions of yen (yen and sen for net income per share) / Net income per share 136.69 Millions of yen (yen and sen for net income per share) / Fiscal Period Covered Fiscal year ending March 2026 |
| Reason for the revision | The impact of higher raw material prices resulting from heightened tensions in the Middle East has been incorporated into the electricity and city gas businesses. The impact of the higher raw material prices incorporated into the forecast is approximately ¥2 billion. In the LP gas business, the company plans to stabilize procurement costs through the use of derivatives and other measures, while passing through prices in line with market conditions. |
| Details and amount of extraordinary loss | Loss on sale of fixed assets: ¥0 million; loss on disposal of fixed assets: ¥266 million; other: ¥10 million; total extraordinary losses: ¥277 million (consolidated, FY ended March 2026) |
| Dividend forecast revision | Forecast for FY ending March 2027: interim dividend ¥55.00, year-end dividend ¥55.00, annual dividend ¥110.00 |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (2)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.For FY ended March 2026, profit growth was driven by higher gross profit in the electricity business and the equipment, construction and platform businesses, as well as lower selling, general and administrative expenses resulting from optimizing the return on investment in customer acquisition. For FY ending March 2027, the impact of higher raw material prices resulting from heightened tensions in the Middle East has been incorporated into the electricity and city gas businesses.