Worth reading
58In focus
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
28.6
%Wording
Definitive
How definitive the wording is.Results for this period
Interim period (second quarter)2022年1月1日〜2022年6月30日ConsolidatedJapanese GAAPNet Sales61,909¥ millionYear on year +28.6%
Operating profit3,487¥ millionYear on year -11.1%
Ordinary income3,707¥ millionYear on year -14.2%
Net income attributable to owners of the parent2,489¥ millionYear on year -15.0%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
Financial position at period-end
Total assets132,748¥ million
of which net assets 89,288 ¥ millionEquity ratio 65.2%
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。
Outlook and shareholder returns
Revision to Earnings ForecastNo
Factors Behind Changes in Business Performance
ガス販売量の増加や原料費調整制度による販売単価の上方調整によりガス売上高が増加した一方、LNG等の原料価格上昇によりガス原材料費が増加した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥60 million / Extraordinary loss Loss on revision of retirement benefit plans ¥85 million
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年1月1日〜2022年6月30日 |
| Net Sales | ¥61,909 million (YoY +28.6%) |
| Operating profit | ¥3,487 million (YoY -11.1%) |
| Ordinary income | ¥3,707 million (YoY -14.2%) |
| Profit attributable to owners of the parent | ¥2,489 million (YoY -15.0%) |
| Equity ratio | End of the current fiscal period 65.2 / End of previous period Not disclosed |
| Total assets | ¥132,748 million |
| Net assets | ¥89,288 million |
| Revision to Earnings Forecast | No |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥60 million / Extraordinary loss Loss on revision of retirement benefit plans ¥85 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Factors Behind Changes in Business Performance | ガス販売量の増加や原料費調整制度による販売単価の上方調整によりガス売上高が増加した一方、LNG等の原料価格上昇によりガス原材料費が増加した。 |
Items this document does not state (22)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.ガス販売量の増加や原料費調整制度による販売単価の上方調整によりガス売上高が増加しました。一方、LNG等の原料価格上昇によりガス原材料費が増加しました。
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.