Shizuoka Gas : Supplementary Information for the Second Quarter of 2022

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