Shizuoka Gas : Supplementary Information for the Second Quarter of 2022
August 03, 2022 at 03:22 am EDT
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FY2022 2Q Supplementary Information
(January-June)
SHIZUOKA GAS CO.,LTD.
TSE:9543
August 3rd,2022
Contents
Ⅰ . Summary Financial Results
… 3
for FY2022 2Q
Ⅱ. FY2022 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 FY2022 2Q
FY2022 2Q Financial Highlights
◎2Q Results:Higher sales, Higher profits
Gas sales volume +5.2% year on year
(Wholesale) Increased in sales volume to wholesale customers. (Large-Lot Sale) Increased in sales volume to existing customers.
Net sales and Operating Profit has increased by 51.7% and 44.7% respectively due to higher gas sales volume and unit price.
FY2021 2Q
FY2022 2Q
Change
Change(%)
●Gas sales volume (Non-Consolidated)
799
840
+41
105.2
(million m3,45MJ)
Wholesale
321
343
+22
106.9
Large-lot-sale
391
408
+17
104.5
Small-lot-sale
87
89
+2
102.0
●Net sales
(billion yen)
62.4
94.7
+32.3
151.7
●Operating profit after Sliding time lag
8.3
13.5
+5.1
161.6
adjustment
(billion yen)
Operating profit
5.5
7.9
+2.4
144.7
Sliding time lag
-2.8
-5.6
-2.7
-
4
Gas Sales Volume(Non-consolidated)
105.2%
840
799
[+41]
106.9% 343
321 [+22]
391 104.5% 408
[+17]
87 102.0% 89
[+2]
FY2021 2Q
FY2022 2Q
Unit; Million m3(45MJ/m3) * Figures in [ ] are the difference from the results in FY2021 2Q
・ Increased in sales volume to
Wholesale
[+22]
wholesale customers
・Full operation in factories of
customers added in 2021
[+1]
Large-lot-sale
・Additional customers in 2022
[+1]
・Existing customers
[+16]
・Increased in sales volume to
commercial customers
[+2]
Small-lot-sale
・Increased in sales volume to
residential customers
[+0]
5
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Shizuoka Gas Co. Ltd. published this content on 03 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 August 2022 07:21:14 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.