Financial Results and Dividend Forecast for FY03/2022
FY 03/2022 Forecast
gremz
2Q FY 03/2022
FY 03/2021
(Realized)
2Q
FY 03/2022 Forecast
(Unit: JPY MM)
(Cumulative)
(Realized)
Cumul.
Progress
Rate
(Announced 5/14/2021)
Change (YoY)
Results
% of Sales
Results
% of Sales
Results
% of Sales
Change
% Change
Net Sales
19,311
100.0%
10,402
100.0%
51.9%
20,025
100.0%
+713
+3.7%
ECS
5,475
28.4%
2,597
25.0%
56.9%
4,565
22.8%
(-910)
(-16.6%)
SHP
4,583
23.7%
2,172
20.9%
47.1%
4,615
23.0%
+31
+0.7%
ER
9,252
47.9%
5,633
54.1%
51.9%
10,844
54.2%
+1,592
+17.2%
Gross Margin on Sales
5,333
27.6%
3,801
36.5%
53.9%
7,048
35.2%
+1,715
+32.2%
ECS
3,588
65.5%
1,779
68.5%
56.9%
3,129
68.5%
(-459)
(-12.8%)
SHP
1,941
42.3%
912
42.0%
48.3%
1,891
41.0%
(-50)
(-2.6%)
ER
(-196)
(-2.1%)
1,109
19.7%
54.7%
2,028
18.7%
+2,224
Operating Income
1,650
8.5%
1,918
18.4%
61.9%
3,100
15.5%
+1,449
+87.8%
ECS
2,097
38.3%
1,150
44.3%
63.3%
1,817
39.8%
(-280)
(-13.4%)
SHP
745
16.3%
264
12.2%
48.0%
550
11.9%
(-195) (-26.2%)
ER
(-486)
(-5.3%)
860
15.3%
57.9%
1,485
13.7%
+1,972
Administrative Ex.
(-705)
(-357)
47.5%
(-752)
(-46)
Ordinary Income
1,745
9.0%
1,948
18.7%
61.7%
3,155
15.8%
+1,409
+80.8%
Net Income
1,120
5.8%
1,324
12.7%
63.9%
2,073
10.4%
+953
+85.1%
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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