Worth reading
64In 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
-800
million yenWording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending December 2022 · Full yearPrevious forecast published 28 April 2022Net SalesConsolidated111,700→115,000million yen
+3.0%
Net SalesIndividual107,900→111,200million yen
+3.1%
Operating profitConsolidated2,300→1,500million yen
-34.8%
Operating profitIndividual1,300→500million yen
-61.5%
Ordinary incomeConsolidated2,800→2,100million yen
-25.0%
Ordinary incomeIndividual1,800→1,100million yen
-38.9%
Profit attributable to owners of the parentConsolidated1,900→1,400million yen
-26.3%
Profit attributable to owners of the parentIndividual1,300→800million yen
-38.5%
Net income per shareConsolidated177.27→130.62yen
-26.3%
Net income per shareIndividual119.34→73.44yen
-38.5%
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
第2四半期連結累計期間のLNG価格の実績が予想を上回って推移し、今後も同様の見通しであるため、原料費調整制度によるガス販売価格や燃料費調整による電力販売価格が上昇する見通し。一方、LNG価格上昇に伴うガス原材料費の増加、電力調達費用の増加、諸経費の見直しを踏まえ、営業利益、経常利益、親会社株主に帰属する当期純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（2021年12月期）
Consolidated / non-consolidatedConsolidated/non-consolidated
| Item | Details |
|---|---|
| Net Sales | Consolidated 111,700 / Individual 107,900 → Consolidated 115,000 / Individual 111,200（Consolidated 3 / Individual 3.1） |
| Operating profit | Consolidated 2,300 / Individual 1,300 → Consolidated 1,500 / Individual 500（Consolidated -34.8 / Individual -61.5） |
| Ordinary income | Consolidated 2,800 / Individual 1,800 → Consolidated 2,100 / Individual 1,100（Consolidated -25 / Individual -38.9） |
| Profit attributable to owners of the parent | Consolidated 1,900 / Individual 1,300 → Consolidated 1,400 / Individual 800（Consolidated -26.3 / Individual -38.5） |
| Net income per share | Consolidated 177.27 / Individual 119.34 → Consolidated 130.62 / Individual 73.44 |
| Fiscal Period Covered | Fiscal year ending December 2022 |
| Period Covered | Full year |
| Publication date of previous forecast | 28 April 2022 |
| 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（2021年12月期） |
| Reason for the revision | 第2四半期連結累計期間のLNG価格の実績が予想を上回って推移し、今後も同様の見通しであるため、原料費調整制度によるガス販売価格や燃料費調整による電力販売価格が上昇する見通し。一方、LNG価格上昇に伴うガス原材料費の増加、電力調達費用の増加、諸経費の見直しを踏まえ、営業利益、経常利益、親会社株主に帰属する当期純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.LNG価格の実績が予想を上回って推移し、今後も同様の見通しであるため、原料費調整制度によるガス販売価格や燃料費調整による電力販売価格の上昇を見込む一方、LNG価格上昇に伴うガス原材料費の増加、電力調達費用の増加、諸経費の見直しを踏まえ、利益は前回予想を下回る見通しとしています。
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.