Financial Results for Nine Months Ended December 31, 2023
II. Revised Financial Forecasts for the fiscal year ending March 31, 2024
I/U Business Sales Forecasts (Year-on-Year)
Net sales Million Yen
Infrastructure & Utility Business
Breakdown
JAPEX
FY3/23 (a)
FY3/24 Revised (f)
Change
Unit
Sales volume
Net sales
Sales volume
Net sales
Sales volume
Net sales
-
213,657
-
169,996
(43,661)
(20%)
Natural Gas-Japan
989
97,360
955
80,997
(33)
(3%) [1] (16,363)
(17%)
Million M3
- Produced in Japan
461
445
(15)
(3%)
LNG
Thousand Ton
340
51,572
279
28,578
[2] (61)
(18%)
(22,994)
(45%)
Electricity
Million kWh 3,005
58,735
3,520
53,338
+514
+17%
[3] (5,396)
(9%)
Others*
5,988
7,081
+1,093
+18%
Main factors for change
[1]-[2] Decrease in sales price of natural gas and LNG, decrease in sales volume of LNG
[3] Decrease in sales price
* Including net sales from commissioned transportation of natural gas and commissioned regasification of LNG
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