Saibu Gas Holdings Co.,Ltd.
Saibu Gas Holdings Co.,Ltd. – Financial Summary for the 2nd Quarter (Interim) [Japanese GAAP] (Consolidated)
Net sales were 122,098 million yen, a -5.0% year-over-year decline. Operating income increased 1.7% to 5,211 million yen, ordinary income rose 60.9% to 8,772 million yen, and interim net income attributable to owners of parent increased 91.6% to 7,084 million yen. The full-year forecast was revised and is expected to exceed the previous projection.
Key Figures
- Net sales (interim) 122,098 million yen
- Interim operating income 5,211 million yen
- Ordinary income 8,772 million yen
- Interim net income 7,084 million yen
- Equity ratio 27.0%
AI要約
Overview of Performance
In the consolidated results for the 2nd quarter (interim), net sales declined year-over-year, but improvements in cost structure including adjustments to raw material costs and changes in sales mix led to a slight increase in operating income, a significant rise in ordinary income, and a substantial year-on-year increase in interim net income attributable to owners of parent. By segment, gas and power/other energy remained stable while real estate decreased. The year-end dividend is not stated, but the interim dividend record and the revision to the full-year forecast are indicated.
Full-year Outlook and Financial Position
The full-year plan has been revised from the previous outlook, assuming net sales of 277,000 million yen, operating income of 12,500 million yen, ordinary income of 15,000 million yen, and net income attributable to owners of parent of 10,000 million yen. An increase in profit year-over-year is expected, and assumptions regarding crude oil prices and foreign exchange rates are referenced. In the financial position, the equity ratio stands at 27.0%, total assets amount to 471,282 million yen, and liabilities are 336,136 million yen.
Saibu Gas Holdings Co.,Ltd.
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