Shizuoka Gas : [Delayed］Supplementary Information FY2018 3Q

FY2018 3Q
Supplementary Information	SHIZUOKA GAS CO.,LTD
TSE:9543
	（Jan.1,2018-Sept.30,2018)
November 7th,2018

Contents

Ⅰ.	Summary of Financial Results	… 3
Ⅱ.	FY2018 Forecast	…7
Ⅲ.	Supplementary Information	…11
Disclaimer

for FY2018 3Q

 Forecasts are based on information available to the management when this was drafted.  Actual financial results may significantly differ from these forecasts due to any unforeseen economic and business circumstances.

Ⅰ. Summary of Financial Results for FY2018 3Q

FY2018 3Q Financial Highlights

◎3Ｑ Results︓Higher Sales, Lower Profits

■ Increase in gas sales volume and upward revision in sliding time lag effect. Operating income lower in sliding time lag effect.

Operating income +10.3% after sliding time lag adjustment. ■ Gas sales volume +6.1% year on year.

(Wholesale) Positive impact of supply-demand adjustments in previous year.

(Large-Lot Sales) Positive impact of full operation in factories developed as clients in the previous year. (Small-Lot Sales) Negative impact of higher temperatures.

FY2017 1Q-3Q

●Adjusted operating income

[reflecting sliding time lag adjustment](billion yen)

●Net sales

(billion yen)

Operating income

Sliding time lag

●Gas sales volume

(non-consolidated) (million m3)

FY2018 1Q-3Q	Change	(%)
88.5	102.5	+14.0
			115.9
7.7	8.5	+0.7
			110.3
6.5	6.0	-0.5
			92.0
-1.1	-2.4	-1.3
			－
1,073	1,139	+65
			106.1
419	430	+11
			Wholesale	102.6
528	582	＋54
			Large-lot sale	110.2
126	126	＋1
			Small-lot sale	100.5
4

Change

Gas Sales Volume (Non-Consolidated)

Unit; Million m3(45MJ/m3)

* Figures in [ ] indicate change in sales volume (million m3)

・Supply-demand adjustments in previous year

[+11]

・Newly developed customers [＋4] ・Full operation in factories developed as clients in the previous year [＋59] ・Existing customers [-9]

・Increase in sales volume to commercial

[+1]

・Decrease in sales volume to residential

[-0]

FY2017 1-3Q

FY2018 1-3Q

Results

Results

5