Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
City gas sales volumes are expected to decline due to lower residential demand resulting from energy conservation and other factors associated with improved housing performance, as well as lower demand for power generation and other uses. Electricity sales volumes are expected to increase due to higher wholesale sales volumes and other factors. Revenue is expected to increase due to higher sales unit prices resulting from the gas fuel cost adjustment and other factors, while raw material costs are expected to increase due to higher crude oil prices and other factors.
Impairment loss: ¥30,196 million; other: ¥3,138 million; total extraordinary losses: ¥33,334 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥2,947,000 million |
| Operating profit | Not disclosed → ¥186,000 million |
| Ordinary income | Not disclosed → ¥173,000 million |
| Profit attributable to owners of the parent | Not disclosed → ¥137,000 million |
| Net income per share | Not disclosed → 418.07 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥2,834,749 million; operating profit: ¥197,677 million; ordinary profit: ¥193,701 million; net income attributable to owners of the parent: ¥226,857 million |
| Reason for the revision | City gas sales volumes are expected to decline due to lower residential demand resulting from energy conservation and other factors associated with improved housing performance, as well as lower demand for power generation and other uses. Electricity sales volumes are expected to increase due to higher wholesale sales volumes and other factors. Revenue is expected to increase due to higher sales unit prices resulting from the gas fuel cost adjustment and other factors, while raw material costs are expected to increase due to higher crude oil prices and other factors. |
| Details and amount of extraordinary loss | Impairment loss: ¥30,196 million; other: ¥3,138 million; total extraordinary losses: ¥33,334 million |
| Dividend forecast revision | The dividend forecast for the next fiscal year is ¥120 per year, including an interim dividend of ¥60. The disclosure does not state that this is a revision to the dividend forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Sales of city gas are expected to decline as residential demand falls due to energy conservation and other factors associated with improved housing performance, while demand for power generation and other uses is also expected to decrease. Electricity sales are expected to increase due to higher wholesale sales volumes and other factors. Revenue is expected to rise as the gas fuel cost adjustment increases the sales unit price, while raw material costs are expected to increase due to higher crude oil prices and other factors.