Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 27 July 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Based on progress in the interim period against the previous outlook, the number of customers and sales volumes were reviewed. Based on assumptions of a crude oil price of $115 per barrel and an exchange rate of ¥160 to the dollar, revenue and net income attributable to owners of the parent were revised upward, while operating income and ordinary income were not revised.
Impairment loss of ¥51 million
| Item | Details |
|---|---|
| Net Sales | ¥6,700 100 million → ¥7,000 100 million（Approximately 4.5% increase） |
| Operating profit | ¥190 100 million → ¥190 100 million（0% (no change)） |
| Ordinary income | ¥250 100 million → ¥250 100 million（0% (no change)） |
| Profit attributable to owners of the parent | ¥230 100 million → ¥280 100 million（Approximately 21.7% increase） |
| Net income per share | Not disclosed → 79.56 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 27 July 2026 |
| Previous-period results | Revenue ¥651.0 billion, operating income ¥31.7 billion, ordinary income ¥37.8 billion, net income attributable to owners of the parent ¥31.4 billion |
| Reason for the revision | Based on progress in the interim period against the previous outlook, the number of customers and sales volumes were reviewed. Based on assumptions of a crude oil price of $115 per barrel and an exchange rate of ¥160 to the dollar, revenue and net income attributable to owners of the parent were revised upward, while operating income and ordinary income were not revised. |
| Details and amount of extraordinary loss | Impairment loss of ¥51 million |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Based on progress in the interim period against the previous outlook, the number of electricity customers and sales volumes of gas and LPG were revised downward. Meanwhile, based on assumptions of a crude oil price of $115 per barrel and an exchange rate of ¥160 to the dollar, revenue and net income attributable to owners of the parent were revised upward. The decline in interim-period profit was attributed to the impact of the timing difference between raw material costs and revenue under the fuel cost adjustment system shifting from a positive spread to a negative spread, among other factors.