Investor Relations

Segment Information

Sales compositon by segments (FY2022 ended March 2023) Sales compositon by segments (FY2022 ended March 2023)

Segment Information (consolidated)

(unit: billion yen)

For the years ended March 31

2023
Energy solution Net sales

3,031.1

Segment income

365.9

Network Net sales

370.3

Segment income

-0.3

Overseas Net sales

159.9

Segment income

67.9

Urban development Net sales

62.6

Segment income

15.1

*In accordance with our approach to accounting management, we changed our classifications for legally disclosable segments in order to better align them with management practices under the holdings-type group structure instituted in FY2022 (units considered in decision-making on resource allocation, etc.,and in performance assessments).

Information of Former Segments

Sales compositon by segments (FY2021 ended March 2022) Sales compositon by segments (FY2021 ended March 2022) Sales compositon by segments (FY2021 ended March 2022)

Gas Gas

Electric power Electric power

Overseas Overseas

Energy-related Energy-related

Real estate Real estate

Other business Other business

Segment Information (consolidated)

(unit: billion yen)

For the years ended March 31

2018 2019 2020 2021 2022
Gas Net sales

1,148.8

1,413.7

1,355.4

1,146.7

1,453.6

Segment income

116.6

92.2

102.4

88.4

112.3

Electric power Net sales

218.6

280.3

358.6

395.9

467.8

Segment income

9.6

10.1

10.0

8.6

11.1

Overseas Net sales

41.5

50.9

43.9

45.9

85.9

Segment income

7.7

15.3

13.2

3.8

28.2

Energy-related Net sales

480.8

363.5

351.9

339.4

331.3

Segment income

13.7

11.1

16.9

17.0

12.8

Real estate Net sales

42.3

44.6

44.5

48.4

57.9

Segment income

7.9

9.1

9.6

7.5

13.4

Other business Net sales

92.7

107.8

123.2

110.4

107.5

Segment income

4.9

6.2

5.7

3.8

1.9

* Segment change in FY 2018 are as follows.
Liquid Gas Business("Liquefied petroleum gas" and "Industrial gas") and"LNG sales" included in "Energy-related" were recognized as "Gas". "Credit" included in "Others" were recognized as"Energy-related".

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