Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 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 performance through the interim consolidated accounting period, gas sales volumes have been tracking above plan, while expenses related to replacing aging gas pipelines and other expenses are expected to come in below assumptions. Accordingly, the consolidated and non-consolidated earnings forecasts have been revised.
| Item | Details |
|---|---|
| Net Sales | Consolidated 70,700 / Individual 60,900 → Consolidated 70,900 / Individual 61,400（Consolidated 0.3 / Individual 0.8） |
| Operating profit | Consolidated 1,920 / Individual 1,660 → Consolidated 2,230 / Individual 1,950（Consolidated 16.1 / Individual 17.5） |
| Ordinary income | Consolidated 2,260 / Individual 1,990 → Consolidated 2,610 / Individual 2,300（Consolidated 15.5 / Individual 15.6） |
| Profit attributable to owners of the parent | Consolidated 1,830 / Individual 1,690 (net income) → Consolidated 2,120 / Individual 1,930 (net income)（Consolidated 15.8 / Individual 14.2） |
| Net income per share | Consolidated 392.25 / Individual 362.24 → Consolidated 454.19 / Individual 413.48 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated Net Sales 64,436 / Operating profit 3,798 / Ordinary income 4,176 / Profit attributable to owners of the parent 3,180 / Net income per share 682.42 / Individual Net Sales 55,790 / Operating profit 3,372 / Ordinary income 3,711 / Net income for the current fiscal year 2,921 / Net income per share 626.78 |
| Reason for the revision | Based on performance through the interim consolidated accounting period, gas sales volumes have been tracking above plan, while expenses related to replacing aging gas pipelines and other expenses are expected to come in below assumptions. Accordingly, the consolidated and non-consolidated earnings forecasts have been revised. |
| Consolidated / non-consolidated | Consolidated/non-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.This reflects performance through the interim consolidated accounting period, including gas sales volumes tracking above plan and various expenses, such as the cost of replacing aging gas pipelines, expected to come in below assumptions.