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 Financial Results
FY2021 Financial Highlights
Results ：Higher sales, Lower profits
Gas sales volume +10.7% year on year
(Wholesale/Large-lot sale) Increased in sales volume to existing customers (Small-lot sale) Increased in sales volume to commercial and industrial customers
Net sales increased by 9.6% due to increased in sales volume of City gas and Electricity despite lower City gas price. Operating profit decreased by 26.9% due to the adjustment of sliding time lag despite the absence of allowance for ship allocation adjustment accrued in previous year.
FY2020
FY2021
Change
Change（％）
●Gas sales volume (Non-Consolidated)
1,448
1,602
+154
110.7
（million m3,45MJ)
Wholesale
559
659
+100
117.8
Large-lot-sale
731
783
+53
107.2
Small-lot-sale
158
160
+2
101.3
●Net sales
（billion yen）
121.3
132.9
+11.6
109.6
●Operating profit after Sliding time lag
3.9
14.6
+10.6
370.7
adjustment
(billion yen)
Operating profit
6.8
4.9
-1.8
73.1
Sliding time lag
+2.8
-9.6
-12.5
－
4
Gas Sales Volume (Non-consolidated)
110.7% 1,602
1,448
[+154]
Unit; million m3(45MJ/m3) * Figures in [ ] are the difference from the results in FY2020
117.8%
659
559
[+100]
731 107.2% 783
[+53]
158 101.3% 160
[+2]
FY2020 FY2021
・ Increased in sales volume of
Wholesale
wholesale customers
[+100]
・Full operation in factories of
customers added in 2020
[+1]
Large-lot-sale
・Additional customers in 2021
[+2]
・Existing customers
[+49]
・Increased in sales volume to
commercial and industrial
Small-lot-sale
customers
[+2]
・Increased in sales volume to
residential customers
[+0]
5
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Shizuoka Gas Co. Ltd. published this content on 08 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 February 2022 06:41:17 UTC.
SHIZUOKA GAS CO., LTD. is a Japan-based distributor of gas. The Company operates in two segments. The Gas segment is engaged in the manufacture, supply and sales of gas, as well as manufacture and sales of liquefied natural gas with its subsidiaries. The Liquefied Petroleum Gas (LPG) segment is engaged in the sales and wholesale of LPG, sales of associated equipment, as well as piping working. The other business includes order construction, gas equipment sales, renovation, and leasing businesses.
SHIZUOKA GAS CO., LTD. 
