Securities code : 9531

Challenge 2020 Vision

Challenge performance indicators

Key Indicators for the Spread and Expansion of Natural Gas

  Current Situation
(Forecast for Fiscal 2011) *
2020
Supply gas volume(including LNG supply) 15 billion m3/year 22 billion m3/year
ENE-FARM (stock) 9,000 units 300,000 units
Cogeneration (stock) 1.5 million kW 4.0 million kW
Gas air conditioning (stock) 4.0 million RT 5.7 million RT
Power generation business
(including interests of other companies)
Domestic: 2.0 million kW
Overseas: 3.3 million kW
Domestic: 3.0 to 5.0 million kW
Overseas: 5.0 million kW

* Forecast when 2020 Vision Released, Not Result

Gas Supply Volume

〈Gas Supply Volume by Application〉

Financial Performance Indicators

  Current Situation
(2009-2011 average)*
Future Vision
(Fiscal 2020)
Consolidated operating cash flow Approx. 210 bn ¥/yr Approx. 250 bn ¥/yr
(2012-2020 total:2,240 bn ¥)
ROE 7.3% Approx. 8%
ROA 3.3% Approx. 4%
D/E ratio 0.7 Approx. 0.8
(each fiscal year)
Total payout ratio 60.6%
(2009-2010 average)
Approx. 60%

* Forecast when 2020 Vision Released, Not Result

Cash Flow Distribution

Business Structure(Consolidated Net Income Ratio by Business)

* Forecast when 2020 Vision Released, Not Result

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Gas sales & Gas rates

  • Gas sales
  • Gas rates

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