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.
Impairment loss: ¥565 million; loss on disposal of fixed assets: ¥267 million; provision for loss on debt guarantees: ¥878 million; total extraordinary losses: ¥1,711 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥253,000 million |
| Operating profit | Not disclosed → ¥10,000 million |
| Ordinary income | Not disclosed → ¥12,000 million |
| Profit attributable to owners of the parent | Not disclosed → ¥8,000 million |
| Net income per share | Not disclosed → 222.27 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥261,823 million; operating profit: ¥12,463 million; ordinary profit: ¥12,583 million; net income attributable to owners of the parent: ¥7,147 million; net income per share: ¥196.20 |
| Details and amount of extraordinary loss | Impairment loss: ¥565 million; loss on disposal of fixed assets: ¥267 million; provision for loss on debt guarantees: ¥878 million; total extraordinary losses: ¥1,711 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans an interim dividend of ¥35, a year-end dividend of ¥35 and an annual dividend of ¥70. No indication has been given as to whether the dividend forecast has been revised. |
| Consolidated / non-consolidated | Consolidated |
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 the fiscal year ended March 2026, revenue increased mainly because sales volumes rose in the electricity sales business and international energy business. By segment, the company cited lower depreciation and amortization expenses in the gas business, higher sales volumes in the electricity and other energy businesses, and higher condominium sales prices in the real estate business. The forecast for the fiscal year ending March 2027 assumes a crude oil price of $80 per barrel and an exchange rate of ¥155 to the dollar, but the reasons for the projected increases or decreases have not been specified.