（January-March）
SHIZUOKA GAS CO.,LTD.
TSE:9543
May 8th,2025
Ⅰ. Summary Financial Results for FY2025 1Q◎1Q Results： Higher sales, Higher profits
Gas sales volume +1.1% year on year
(Wholesale) Decreased due to the sales volume in wholesale customers. (Large-Lot Sales) Increased due to additional customers in FY2025. (Small-Lot Sales) Increased due to lower temperature.
Net sales increased by 3.1% due to increase in city gas sale volume. Ordinary profit increased by 19.6% due to adjustment of sliding time lag.
FY2024 1Q | FY2025 1Q | Change | Change（％） | |
（million m3,45MJ) | 423 | 427 | +5 | 101.1 |
Wholesale | 182 | 160 | -22 | 87.7 |
Large-lot-sale | 188 | 212 | +24 | 113.0 |
Small-lot-sale | 53 | 55 | +3 | 104.9 |
| 54.3 | 56.0 | +1.7 | 103.1 |
adjustment (billion yen) | 6.6 | 6.9 | +0.3 | 104.0 |
Ordinary profit | 3.9 | 4.7 | +0.8 | 119.6 |
Sliding time lag | -2.7 | -2.2 | +0.5 | - |
423
101.1%
53
55
104.9%
[+3]
188
212
160
182
[+5]
427Unit; Million m3(45MJ/m3)
* Figures in [ ] are the difference from the results in FY2024 1Q
87.7%
[-22]
113.0%
[+24]
FY2024 1Q FY2025 1Q
Wholesale
Large-lot-sale
Small-lot-sale
・Decreased in sales volume to wholesale customers [-22]
・Additional customers in 2025 [+16]
・Existing customers [+9]
・Increased in sales volume to
commercial customers [+2]
・Increased in sales volume to residential customers [+1]
| Attention: This is an excerpt of the original content. To continue reading it, access the original document here. |