Financial Results and Dividend Forecast for FY03/2022
(Unit: JPY MM)
Consolidated Results Overview (YoY / Compared to Forecast)
2Q FY 03/2021
(Cumulative)
(Realized)
2Q FY 03/2022 Forecast
(Cumulative)
(Announced 5/14/2021)
2Q FY 03/2022
gremz
(Cumulative)
(Realized)
Change (YoY)
Compared to Forecast
Results
% of Sales
Results
% of Sales
Results
% of Sales
Change
% Change
Change
% Change
Net Sales
8,319
100.0%
9,381
100.0%
10,402
100.0%
+2,083
+25.0%
+1,021
+10.9%
ECS
2,341
28.1%
2,343
25.0%
2,597
25.0%
+255
+10.9%
+253
+10.8%
SHP
1,747
21.0%
2,143
22.8%
2,172
20.9%
+425
+24.3%
+28
+1.3%
ER
4,230
50.9%
4,894
52.2%
5,633
54.1%
+1,402
+33.2%
+738
+15.1%
Gross Margin on Sales
3,397
40.8%
3,465
36.9%
3,801
36.5%
+404
+11.9%
+336
+9.7%
ECS
1,489
63.6%
1,620
69.1%
1,779
68.5%
+290
+19.5%
+159
+9.9%
SHP
725
41.5%
888
41.5%
912
42.0%
+187
+25.8%
+23
+2.7%
ER
1,182
28.0%
956
19.5%
1,109
19.7%
(-73)
(-6.2%)
+152
+16.0%
Operating Income
1,613
19.4%
1,511
16.1%
1,918
18.4%
+304
+18.9%
+406
+26.9%
ECS
791
33.8%
976
41.7%
1,150
44.3%
+358
+45.3%
+173
+17.8%
SHP
168
9.6%
212
9.9%
264
12.2%
+95
+56.7%
+51
+24.4%
ER
998
23.6%
697
14.2%
860
15.3%
(-137)
(-13.8%)
+163
+23.4%
Administrative
(-345)
(-375)
(-357)
(-11)
+17
Expenses
Ordinary Income
1,644
19.8%
1,527
16.3%
1,948
18.7%
+303
+18.4%
+421
+27.6%
Net Income
1,124
13.5%
1,000
10.7%
1,324
12.7%
+199
+17.8%
+323
+32.4%
* 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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