Financial Results and Dividend Forecast for FY03/2022
Consolidated Operating Income Breakdown
3,000
2,500
2,000
(Unit: JPY MM)
An expansion in Electricity Retailing has led to an increase in recurring profit
Electricity Retailing
(Recurring Profit)
Replacement Sales
(Recurring Profit)
Energy Intermediation
Consolidated Operating Income 98.4%
O Circuit Breaker Rentales
(Recurring Profit)
Electricity Sales
(Recurring Profit)
Direct Sales
Breakdown Trends
85.4%
gremz
110%
3,100
90%
1,486
70%
2,106
(Recurring Profit)
(Non-recurring Profit)
1,650
93
Recurring Profit as %
69.6%
61.7%
58.3%
59.0%
526
53.0%
50,3%
1,400
121
1,500
37.2%
1,000
63
1,362
142
50%
1,018
378
456
59
752
36
114
34
62
575
18
292
30%
500
278
356
18
315
65
415
78
1,313
180
158
16
214
62
365
942
61
14
11
48
155
7
99
121
1634
188
28
114
202
20.5%
47
59
422
272
282
205
208
10%
34
-52
-487
(Unit:
JPY MM)
(Realized)
(Realized)
(Realized)
-500
FY 03/2013 FY 03/2014 FY 03/2015 FY 03/2016 FY 03/2017 FY 03/2018 FY 03/2019 FY 03/2020 FY 03/2021 FY 03/2022
(Realized)
(Realized)
(Realized)
(Realized)
(Realized)
(Realized)
(Realized) (Realized)
(Realized)
(Projected)
-10%
FY03/2013 FY03/2014 FY03/2015 FY03/2016 FY03/2017 FY03/2018 FY03/2019 FY03/2020 FY03/2021 FY03/2022
(Realized)
(Realized)
(Realized)
(Realized)
(Realized) (Realized)
(Projected)
Recurring
58
169
190
306
455
606
1,196
2,072
337
2,158
Profit
Consolidated
Operating
158
278
356
575
752
1,018
1,400
2,106
1,650
3,100
Income
36
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