Komori
Revision of earnings forecasts9539KEIYO GAS CO.,LTD.Electricity and gas

2023年12月期 第2四半期決算短信 [日本基準] (連結)

第2四半期累計の連結実績を公表し、2023年12月期通期の連結業績予想を下方修正した。売上高は86億円、営業利益は2億円、経常利益と親会社株主に帰属する当期純利益はそれぞれ3億円引き下げた。

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-8600
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

2023 年12月期 · Full yearPrevious forecast published 2023 年5月 15 日
Net Sales133,000→124,400million
-6.5%
Operating profit4,300→4,100million
-4.7%
Ordinary income5,000→4,700million
-6.0%
Profit attributable to owners of the parent3,500→3,200million
-8.6%
Net income per share326.55→298.56yen and sen
-8.6%

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

当第2四半期連結累計期間の業績や今後のガス原料価格の動向を踏まえたため。

Details and amount of extraordinary loss

関係会社出資金評価損 921百万円

Previous-period results売上高 118,757百万円、営業利益 39百万円、経常利益 726百万円、親会社株主に帰属する当期純利益 219百万円、1株当たり当期純利益 20.45円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥133,000 million → ¥124,400 million(-6.5%)
Operating profit¥4,300 million → ¥4,100 million(-4.7%)
Ordinary income¥5,000 million → ¥4,700 million(-6.0%)
Profit attributable to owners of the parent¥3,500 million → ¥3,200 million(-8.6%)
Net income per share326.55 yen and sen → 298.56 yen and sen
Fiscal Period Covered2023 年12月期
Period CoveredFull year
Publication date of previous forecast2023 年5月 15 日
Previous-period results売上高 118,757百万円、営業利益 39百万円、経常利益 726百万円、親会社株主に帰属する当期純利益 219百万円、1株当たり当期純利益 20.45円
Reason for the revision当第2四半期連結累計期間の業績や今後のガス原料価格の動向を踏まえたため。
Details and amount of extraordinary loss関係会社出資金評価損 921百万円
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

当第2四半期連結累計期間の業績や、今後のガス原料価格の動向を踏まえたもの。

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.
2023年12月期 第2四半期決算短信 [日本基準] (連結) | KEIYO GAS CO.,LTD. (9539) timely disclosure | Komori