Shizuoka Gas : Supplementary Information for the First Quarter of 2021
May 12, 2021 at 02:08 pm
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FY2021 1Q Supplementary Information
(January-March)
SHIZUOKA GAS CO.,LTD.
TSE:9543
May 12th,2021
Contents
Ⅰ . Summary Financial Results
… 3
for FY2021 1Q
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 1Q
FY2021 1Q Financial Highlights
◎1Q Results:Lower sales, Higher profits
Gas sales volume +3.2% year on year
(Large-Lot Sale) Positive impact of increased cogeneration operation. (Small-Lot Sale) Positive impact of lower temperatures.
Net sales decreased by 13.3% due to decrease in city gas unit price.
Operating profit increased by 14.9% mainly due to falling raw material prices offsetting the decrease in net sales.
FY2020 1Q
FY2021 1Q
Change
Change(%)
●Gas sales volume (Non-Consolidated)
389
401
+12
103.2
(million m3,45MJ)
Wholesale
150
155
+5
103.2
Large-lot-sale
190
195
+5
102.8
Small-lot-sale
49
51
+2
104.2
●Net sales
(billion yen)
36.3
31.4
-4.8
86.7
●Operating profit after Sliding time lag
2.8
6.3
+3.5
222.7
adjustment
(billion yen)
Operating profit
3.0
3.5
+0.4
114.9
Sliding time lag
+0.2
-2.8
-3.0
-
4
Gas sales Volume(Non-consolidated)
389
103.2%
401
[+12]
150 103.2% 155
[+5]
190 102.8% 195
[+5]
49 104.2% 51
[+2]
FY2020 1Q
FY2021 1Q
Unit; Million m3(45MJ/m3) * Figures in [ ] are the difference from the results in FY2020 1Q
・ Increased in sales volume to
Wholesale
[+5]
wholesale customers
・Full operation in factories of
Large-lot-sale
customers added in 2020
[+1]
・Existing customers
[+4]
・Increased in sales volume to
commercial customers
[+1]
Small-lot-sale
・Increased in sales volume to
residential customers
[+1]
5
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Shizuoka Gas Co. Ltd. published this content on 12 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 May 2021 13:07:01 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.