Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-53.6
%Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending December 2022 · Full yearPrevious forecast published 2022年2月14日Net SalesConsolidated107,200→111,700million
+4.2%
Net SalesIndividual103,400→107,900million
+4.4%
Operating profitConsolidated3,800→2,300million
-39.5%
Operating profitIndividual2,800→1,300million
-53.6%
Ordinary incomeConsolidated4,500→2,800million
-37.8%
Ordinary incomeIndividual3,500→1,800million
-48.6%
Profit attributable to owners of the parentConsolidated3,100→1,900million
-38.7%
Profit attributable to owners of the parentIndividual2,500→1,300million
-48.0%
Net income per shareConsolidated289.22→177.27yen
-38.7%
Net income per shareIndividual229.5→119.34yen
-48.0%
The 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.
Reason for the revision
原料価格の上昇に伴う原料費調整制度によるガス販売価格の値上がりにより売上高は前回予想を上回る見通し。一方、ガス販売価格の値上がりに先行するガス原料価格上昇によるタイムラグ（差損）と、卸電力取引市場の価格高騰による電力調達費用の増加により、利益は前回予想を下回る見通し。
Previous-period results連結：売上高89,711百万円、営業利益1,870百万円、経常利益2,610百万円、親会社株主に帰属する当期純利益1,735百万円、1株当たり当期純利益161.85円。個別：売上高86,027百万円、営業利益957百万円、経常利益1,755百万円、当期純利益1,281百万円、1株当たり当期純利益117.63円。
Consolidated / non-consolidatedConsolidated / Non-consolidated
| Item | Details |
|---|---|
| Net Sales | Consolidated 107,200 / Individual 103,400 → Consolidated 111,700 / Individual 107,900（Consolidated 4.2 / Individual 4.4） |
| Operating profit | Consolidated 3,800 / Individual 2,800 → Consolidated 2,300 / Individual 1,300（Consolidated -39.5 / Individual -53.6） |
| Ordinary income | Consolidated 4,500 / Individual 3,500 → Consolidated 2,800 / Individual 1,800（Consolidated -37.8 / Individual -48.6） |
| Profit attributable to owners of the parent | Consolidated 3,100 / Individual 2,500 → Consolidated 1,900 / Individual 1,300（Consolidated -38.7 / Individual -48） |
| Net income per share | Consolidated 289.22 / Individual 229.50 → Consolidated 177.27 / Individual 119.34 |
| Fiscal Period Covered | Fiscal year ending December 2022 |
| Period Covered | Full year |
| Publication date of previous forecast | 2022年2月14日 |
| Previous-period results | 連結：売上高89,711百万円、営業利益1,870百万円、経常利益2,610百万円、親会社株主に帰属する当期純利益1,735百万円、1株当たり当期純利益161.85円。個別：売上高86,027百万円、営業利益957百万円、経常利益1,755百万円、当期純利益1,281百万円、1株当たり当期純利益117.63円。 |
| Reason for the revision | 原料価格の上昇に伴う原料費調整制度によるガス販売価格の値上がりにより売上高は前回予想を上回る見通し。一方、ガス販売価格の値上がりに先行するガス原料価格上昇によるタイムラグ（差損）と、卸電力取引市場の価格高騰による電力調達費用の増加により、利益は前回予想を下回る見通し。 |
| Consolidated / non-consolidated | Consolidated / Non-consolidated |
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision
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.原料価格の上昇に伴うガス販売価格の値上がりにより売上高は増える見通し。一方、ガス販売価格への反映に先行するガス原料価格上昇によるタイムラグ差損と、卸電力取引市場の価格高騰による電力調達費用の増加により、利益は減少する見通し。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.