Worth reading
60In 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
-42.1
% (change in operating profit)Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended December 2024 · Full yearPrevious forecast published 2024年2月14日Net Sales115,900→117,400million
+1.3%
Operating profit1,900→1,100million
-42.1%
Ordinary income2,600→1,800million
-30.8%
Profit attributable to owners of the parent1,800→1,300million
-27.8%
Net income per share167.94→121.29yen
-27.8%
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、ガス販売量の減少や、ガス販売価格の値上がりに先行してガス原料価格が値上がりすることによるタイムラグ（差損）の発生により、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売上高 122,853百万円、営業利益 1,704百万円、経常利益 2,431百万円、親会社株主に帰属する当期純利益 1,460百万円、1株当たり当期純利益 136.24円銭
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥115,900 million → ¥117,400 million（+1.3%） |
| Operating profit | ¥1,900 million → ¥1,100 million（-42.1%） |
| Ordinary income | ¥2,600 million → ¥1,800 million（-30.8%） |
| Profit attributable to owners of the parent | ¥1,800 million → ¥1,300 million（-27.8%） |
| Net income per share | 167.94 yen → 121.29 yen |
| Fiscal Period Covered | Fiscal year ended December 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年2月14日 |
| Previous-period results | 売上高 122,853百万円、営業利益 1,704百万円、経常利益 2,431百万円、親会社株主に帰属する当期純利益 1,460百万円、1株当たり当期純利益 136.24円銭 |
| 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、ガス販売量の減少や、ガス販売価格の値上がりに先行してガス原料価格が値上がりすることによるタイムラグ（差損）の発生により、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 |
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原料費調整制度によるガス販売価格の値上がりで売上高は上振れる見通し。一方、ガス販売量の減少と、ガス販売価格の値上がりに先行してガス原料価格が上昇することによるタイムラグ（差損）の発生により、利益は下振れる見通し。
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.