Fluctuations in raw material and fuel costs due to crude oil prices, foreign exchange rates and other factors
First written in FY2016. 13 of 36 entries say "Restated". Latest entry: 2026-07-30.
Osaka Gas moved to the "Worse" side of this theme in 2022, 2 years after the typical company in this theme (2020).
The whole theme swung hardest in 2026: 5 of 7 companies on the "Worse" side.
0 other companies' latest entry also says "Advanced".
- FY2026-H1Positive impact on earnings increased temporarilyAnnual report
「Ordinary income increased by ¥33.5 billion to ¥105.4 billion, due mainly to the increased positive impact of the time lag before changes in raw material prices and other factors in the domestic energy business were reflected in selling prices (*).」
The temporary positive impact of the time lag in passing raw material prices and other factors through to selling prices increased and became a factor increasing ordinary income. - FY2025-H1The temporary positive impact on profit narrowedAnnual report
「Ordinary income decreased by ¥51.9 billion to ¥71.8 billion, due mainly to the reduced positive impact of the time lag before changes in raw material prices and other factors in the domestic energy business were reflected in selling prices (*).」
The temporary positive impact of the time lag in passing raw material prices and other factors through to selling prices narrowed and became a factor reducing ordinary income. - FY2024-Q2RestatedAnnual report
「Ordinary income increased by ¥161.7 billion from the same quarter of the previous year to ¥123.8 billion, due mainly to the positive impact of the time lag before changes in raw material prices and other factors in the domestic energy business were reflected in selling prices (*) and the reversal of higher costs associated with LNG procurement and other factors following the shutdown of the liquefaction facility at the Freeport LNG project in the previous fiscal year.」
The time lag in passing raw material prices and other factors through to selling prices acted as a temporary factor increasing profit, while the reversal of higher LNG procurement costs in the same period of the previous year also contributed to the increase in profit. - FY2024-Q1Temporary factor increasing profit continuesAnnual report
「Ordinary income increased by ¥69.2 billion from the same quarter of the previous year to ¥82.6 billion, due mainly to the positive impact of the time lag before changes in raw material prices and other factors in the domestic energy business were reflected in selling prices (*) and the reversal of higher costs associated with LNG procurement and other factors following the shutdown of the liquefaction facility at the Freeport LNG project in the previous fiscal year.」
The time lag in passing raw material prices and other factors through to selling prices acted as a temporary factor increasing profit, while the reversal of higher LNG procurement costs in the same period of the previous year also contributed to the increase in ordinary income. - FY2023MaterialisedAnnual report
「Ordinary income decreased by ¥37.8 billion, or 33.4%, to ¥75.6 billion, due mainly to higher costs associated with LNG procurement and other factors, despite higher profit in the overseas energy business and the Life & Business Solutions business and a reduction in the negative impact of the time lag before changes in raw material prices and other factors were reflected in selling prices in the domestic energy business.」
While the impact of the time lag in passing raw material prices through to selling prices remained, higher costs related to LNG procurement and other factors materialized as a full-year factor reducing profit. - FY2023-Q3MaterialisedAnnual report
「Ordinary income and loss declined by ¥78.5 billion from the same quarter of the previous year, resulting in a loss of ¥6.8 billion, due mainly to higher costs associated with LNG procurement and other factors and the negative impact of the time lag before changes in raw material prices and other factors were reflected in selling prices in the domestic energy business, despite higher profit in the overseas energy business and the Life & Business Solutions business.」
Higher costs associated with LNG procurement and other factors, together with the time lag in passing raw material prices and other factors through to selling prices, were reflected in the reported ordinary loss of ¥6.8 billion. - FY2023-Q2MaterialisedAnnual report
「The company reported a ¥84.0 billion year-on-year decline in profit and a loss of ¥37.8 billion, due mainly to higher costs associated with LNG procurement and other factors in the domestic energy business and the negative impact of the time lag before changes in raw material prices and other factors were reflected in selling prices.」
Higher LNG procurement costs and the time lag in passing raw material prices and other factors through to selling prices were reflected in the reported ordinary loss of ¥37.8 billion. - FY2023-Q1MaterialisedAnnual report
「Ordinary income decreased by ¥27.6 billion from the same quarter of the previous year to ¥13.4 billion, due mainly to the negative impact of higher costs associated with LNG procurement and other factors in the domestic energy business (*1), as well as the time lag before changes in raw material prices and other factors were reflected in selling prices (*2), despite higher profit in the overseas energy business and the Life & Business Solutions business.」
Higher costs associated with LNG procurement and other factors, together with the time lag in passing raw material prices and other factors through to selling prices, materialized as a ¥27.6 billion year-on-year decline in ordinary income. - FY2022MaterialisedAnnual report
「Ordinary income decreased by ¥17.2 billion, or 13.5%, to ¥110.4 billion, mainly due to the negative impact of the time lag before changes in raw material prices in the domestic energy business were reflected in gas selling prices, despite higher profit in the overseas energy business.」
The time lag in passing raw material prices through to selling prices actually acted as a full-year factor reducing profit. - FY2022-Q3RestatedAnnual report
「Because there is a certain time lag before changes in raw material prices are reflected in the unit selling price under the raw material cost adjustment system, they can be a temporary factor increasing or reducing profit. In the third quarter, they were a temporary factor reducing profit, while in the same quarter of the previous year they were a temporary factor increasing profit.」
The time lag in passing raw material prices through to selling prices continued to act as a temporary factor reducing profit in the third quarter. - FY2022-Q2Changed to a temporary factor reducing profitAnnual report
「Because there is a certain time lag before changes in raw material prices are reflected in the unit selling price under the raw material cost adjustment system, they can be a temporary factor increasing or reducing profit. In the second quarter, they were a temporary factor reducing profit, while in the same quarter of the previous year they were a temporary factor increasing profit.」
The time lag before changes in raw material prices are reflected in the unit selling price changed from a factor increasing profit in the same quarter of the previous year to a factor reducing profit in the second quarter. - FY2022-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No new developments or significant changes have been identified in the risk of fluctuations in raw material and fuel costs due to crude oil prices, foreign exchange rates, contract renewals and other factors. - FY2021-Q3RestatedAnnual report
「Because there is a certain time lag before changes in raw material prices are reflected in the unit selling price under the raw material cost adjustment system, they can be a temporary factor increasing or reducing profit. In the third quarter and the same quarter of the previous year, they were a temporary factor increasing profit.」
The time lag before changes in raw material prices are reflected in the unit selling price also acted as a temporary factor increasing profit in the third quarter, as it did in the same quarter of the previous year. - FY2021-Q2Temporary factor increasing profit continuesAnnual report
「Because there is a certain time lag before changes in raw material prices are reflected in the unit selling price under the raw material cost adjustment system, they can be a temporary factor increasing or reducing profit. In the second quarter and the same quarter of the previous year, they were a temporary factor increasing profit.」
The time lag before changes in raw material prices are reflected in the unit selling price also acted as a temporary factor increasing profit in the second quarter. - FY2021-Q1Changed to a temporary factor reducing profitAnnual report
「In the first quarter, they were a temporary factor reducing profit, while in the same quarter of the previous year they were a temporary factor increasing profit.」
The time lag before changes in raw material prices are reflected in the unit selling price changed from a factor increasing profit in the same quarter of the previous year to a factor reducing profit in the first quarter. - FY2020-Q2RestatedAnnual report
「Operating profit rose by ¥27.0 billion from the same quarter of the previous year to ¥49.8 billion, due in part to the positive impact (*) of the time lag before changes in raw material prices in the gas business are reflected in the unit selling price and lower gas business costs. (*) Because there is a certain time lag before changes in raw material prices are reflected in the unit selling price under the raw material cost adjustment system, they can be a temporary factor increasing or reducing profit. In the second quarter, they were a temporary factor increasing profit, while in the same quarter of the previous year they were a temporary factor reducing profit.」
The time lag before changes in raw material prices are reflected in the unit selling price also acted as a temporary factor increasing profit in the second quarter. - FY2020-Q1Changed to a temporary factor increasing profitAnnual report
「Operating profit rose by ¥18.0 billion from the same quarter of the previous year to ¥41.4 billion, due in part to the positive impact (*) of the time lag before changes in raw material prices in the gas business are reflected in the unit selling price. (*) Because there is a certain time lag before changes in raw material prices are reflected in the unit selling price under the raw material cost adjustment system, they can be a temporary factor increasing or reducing profit. In the first quarter, they were a temporary factor increasing profit, while in the same quarter of the previous year they were a temporary factor reducing profit.」
The time lag before changes in raw material prices are reflected in the unit selling price changed from a factor reducing profit in the same quarter of the previous year to a factor increasing profit in the first quarter. - FY2019MaterialisedAnnual report
「Because there is a certain time lag before changes in raw material prices are reflected in the unit selling price under the raw material cost adjustment system, they can be a temporary factor increasing or reducing profit. In the current period, they were a temporary factor reducing profit, while in the previous period they were a temporary factor increasing profit.」
The time lag before changes in raw material prices are reflected in the unit selling price actually acted as a temporary factor reducing profit in the current period. - FY2019-Q3RestatedAnnual report
「Because there is a certain time lag before changes in raw material prices are reflected in the unit selling price under the raw material cost adjustment system, they can be a temporary factor increasing or reducing profit. In the third quarter, they were a temporary factor reducing profit, while in the same quarter of the previous year they were a temporary factor increasing profit.」
The time lag before changes in raw material prices are reflected in the unit selling price also acted as a temporary factor reducing profit in the third quarter. - FY2019-Q2WorsenedAnnual report
「Operating profit fell by ¥13.6 billion from the same quarter of the previous year to ¥22.8 billion, due to the increased impact of the time lag (*) before changes in raw material prices in the gas business are reflected in the unit selling price, as well as lower gas sales volume caused by high air and water temperatures.」
The impact of delays in reflecting changes in raw material prices in the unit selling price increased year on year and emerged as a factor reducing operating profit. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, no new Business and Other Risks arose. There were also no material changes to the Business and Other Risks described in the Annual Securities Report for the previous fiscal year.」
No new developments or significant changes have been identified in the risk of fluctuations in raw material and fuel costs due to crude oil prices, foreign exchange rates, contract renewals and other factors. - FY2018RestatedAnnual report
「Because there is a certain time lag before changes in raw material prices are reflected in the unit selling price under the raw material cost adjustment system, they can be a temporary factor increasing or reducing profit. In the current and previous periods, they were a temporary factor increasing profit.」
It reconfirms that there is a time lag before changes in raw material prices are reflected in the unit selling price and that this was a temporary factor increasing profit in the current period. - FY2018-Q3RestatedAnnual report
「Because there is a certain time lag before changes in raw material prices are reflected in the unit selling price under the raw material cost adjustment system, they can be a temporary factor increasing or reducing profit. In the cumulative third-quarter period and the same quarter of the previous year, they were a temporary factor increasing profit.」
The disclosure states that the time lag before changes in raw material prices are reflected in the unit selling price also acted as a temporary factor increasing profit in the cumulative third-quarter period. - FY2018-Q2RestatedAnnual report
「Operating profit fell by ¥13.6 billion from the same quarter of the previous year to ¥36.4 billion, due in part to the negative impact of the time lag before changes in raw material prices in the gas business are reflected in selling prices (*).」
The disclosure states that the time lag before changes in raw material prices are reflected in selling prices was again a factor reducing profit in the cumulative second-quarter period. - FY2017MitigatedAnnual report
「Changes in LNG prices can generally be offset through their reflection in gas selling prices under the raw material cost adjustment system, but the impact may vary depending on the time lag before they are reflected and the composition of raw material suppliers.」
The disclosure specifies the mechanism for passing through prices and generally offsetting them under the raw material cost adjustment system, while describing the residual impact caused by the time lag before reflection and the composition of suppliers. - FY2017-Q3RestatedAnnual report
「Operating profit fell by ¥44.0 billion from the same quarter of the previous year to ¥59.5 billion, mainly because the impact of the time lag before changes in raw material prices are reflected in gas selling prices in the gas business was smaller than in the same quarter of the previous year.」
The delay in reflecting changes in raw material prices in selling prices affected profit, although the impact was smaller than in the same quarter of the previous year. - FY2017-Q2RestatedAnnual report
「Operating profit fell by ¥42.7 billion from the same quarter of the previous year to ¥50.1 billion, mainly because the impact of the time lag before changes in raw material prices are reflected in gas selling prices in the gas business was smaller than in the same quarter of the previous year.」
The delay in reflecting changes in raw material prices in selling prices affected profit, although the impact was smaller than in the same quarter of the previous year. This is explained again. - FY2017-Q1MitigatedAnnual report
「Operating profit fell by ¥33.7 billion from the same quarter of the previous year to ¥40.3 billion, mainly because the impact of the time lag before changes in raw material prices are reflected in gas selling prices in the gas business was smaller than in the same quarter of the previous year.」
The delay in reflecting changes in raw material prices in selling prices affected profit, although the impact was smaller than in the same quarter of the previous year. The impact actually occurred, and the ¥33.7 billion decline in operating profit was also disclosed. - FY2016First statedAnnual report
「Fluctuations in raw material and fuel costs due to crude oil prices, foreign exchange rates, contract renewals with suppliers, price negotiations and other factors」
Crude oil prices, foreign exchange rates, contract renewals and price negotiations are cited as factors behind fluctuations in raw material and fuel costs.