Financial Results and Dividend Forecast for FY03/2022
FY 03/2020
(Realized)
Consolidated Results Overview (YoY / Compared to Forecast)
Forecast FY 03/2021
(Announced 6/1/2020)
FY 03/2021
(Realized)
gremz
Change (YoY)
Compared to Forecast
(Unit: JPY MM)
Results
% of
Sales
Results
% of Sales
Results
% of
Sales
Change
%
Change
%
Change
Change
Net Sales
15,489
100.0%
16,853
100.0%
19,311
100.0%
+3,822
+24.7%
+2,458
+14.6%
ECS
4,450
28.7%
4,657
27.6%
5,475
28.4%
+1,025
+23.1%
+818
+17.6%
SHP
3,924
25.3%
3,672
21.8%
4,583
23.7%
+659
+16.8%
+911
+24.8%
ER
7,115
46.0%
8,523
50.6%
9,252
47.9%
+2,136
+30.0%
+728
+8.5%
Gross Margin on
5,767
37.2%
5,847
34.7%
5,333
27.6%
(-434) (-7.5%)
(-514)
(-8.8%)
Sales
ECS
2,577
57.9%
2,882
61.9%
3,588
65.5%
+1,010
+39.2%
+706
+24.5%
SHP
1,476
37.6%
1,379
37.6%
1,941
42.3%
+464
+31.5%
+561
+40.7%
ER
1,713
24.1%
1,585
18.6%
(-196)
(-2.1%)
(-1,909)
Operating Income
2,106
13.6%
2,300
13.6%
1,650
8.5%
(-455)
(-21.6%)
(-1,781)
(-649) (-28.2%)
ECS
1,042
23.4%
1,486
31.9%
2,097
38.3%
+1,055
+101.2%
+611
+41.2%
SHP
359
9.2%
281
7.7%
745
16.3%
+385
+107.3%
+464 +165.1%
ER
1,362
19.1%
1,219
14.3%
(-486)
(-5.3%)
(-1,848)
-
(-1,705)
Administrative
(-657)
(-686)
(-705)
(-47)
(-19)
Expenses
Ordinary Income
2,168
14.0%
2,318
13.8%
1,745
9.0%
(-422) (-19.5%)
(-572)
(-24.7%)
Net Income
1,483
9.6%
1,546
9.2%
1,120
5.8%
(-362) (-24.5%)
(-425)
(-27.5%)
ECS (Energy Cost Solutions Business): GR consulting, Inc., gremz power, Inc., gremz solar Inc.
SHP (Smart House Project Business): gremz solar, Inc.
ER (Electricity Retailing Business): gremz power, Inc.
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