Shizuoka Gas : Supplementary Information for the Second Quarter of 2021

FY2021 2Q Supplementary Information

（January-June)

SHIZUOKA GAS CO.,LTD.

TSE:9543

August 4th,2021

Contents

Ⅰ . Summary Financial Results	… 3
for FY2021 2Q

Ⅱ. FY2021 Forecast

… 7

Disclaimer

• 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

for FY2021 2Q

FY2021 2Q Financial Highlights

◎2Q Results：Lower sales, Higher profits

• Gas sales volume +8.0% year on year

(Wholesale) Increased in sales volume to wholesale customers. (Large-Lot Sale) Increased in sales volume to existing customers. (Small-Lot Sale) Increased in sales volume to commercial customers.

• Net sales decreased by 6.3% due to downslide in city gas unit price.
  Operating profit increased by 97.3% due to falling raw material prices and absence of allowance for ship allocation adjustment accrued in previous year.

			FY2020 2Q	FY2021 2Q	Change	Change(％)
	●Gas sales volume (Non-Consolidated)
	739	799	+59	108.0
		（million m3,45MJ）
		Wholesale	284	321	+37	112.9
		Large-lot-sale	371	391	+20	105.5
		Small-lot-sale	85	87	+2	102.6
	●Net sales	（billion yen）	66.6	62.4	-4.1	93.7
	●Operating profit after Sliding time lag	3.3	8.3	+5.0	253.2
	adjustment	(billion yen)
		Operating profit	2.7	5.5	+2.7	197.3
		Sliding time lag	-0.5	-2.8	-2.3		－
							4

Gas Sales Volume（Non-consolidated）

108.0% 799

739 [+59]

112.9% 321

284 [+37]

371 105.5% 391

[+20]

85 102.6% 87

[+2]

FY2020 2Q

FY2021 2Q

Unit; Million m3(45MJ/m3) * Figures in [ ] are the difference from the results in FY2020 2Q

	・ Increased in sales volume to
Wholesale	[+37]
	wholesale customers

	・Full operation in factories of
Large-lot-sale
customers added in 2020	[+1]
	・Existing customers	[+19]

	・Increased in sales volume to
Small-lot-sale	[+2]
	commercial customers

5