Investor Relations
Segment Information
Sales compositon by segments (FY2024 ended March 2025)
Energy solution
Network
Overseas business
Urban Development
Segment Information (consolidated)
(unit: billion yen)
|
2023.3 | 2024.3 | 2025.3 | |
|---|---|---|---|---|
| Energy solution | Net sales | 3,062.5 |
2,422.8 |
2,340.4 |
| Segment income | 362.4 |
201.1 |
121.7 |
|
| Network | Net sales | 336.8 |
326.4 |
327.8 |
| Segment income | 5.9 |
-3.9 |
-3.1 |
|
| Overseas business | Net sales | 159.9 |
118.0 |
181.2 |
| Segment income | 67.9 |
27.3 |
22.8 |
|
| Urban Development | Net sales | 62.6 |
91.1 |
77.8 |
| Segment income | 15.1 |
22.9 |
24.0 |
|
*We revised our reporting segments at the start of FY2018 (from April 1, 2018) in accordance with the revision of business segments in the“FY2018-2020 management plan GPS2020,” which was announced on October 5, 2017.
*In accordance with the management approach to accounting, 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)
Gas
Electric power
Overseas
Energy-related
Real estate
Other business
Segment Information (consolidated)
(unit: billion yen)
|
2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | |
|---|---|---|---|---|---|---|
| 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".
