Business Plan for FY2021.3 of Daigas Group
March 12. 2020
| 1. Priority Issues in FY2021.3 In FY2021.3, the final year of the Medium-term Management Plan 2020, we will focus on reaching the targets set in the Plan while carrying out activities to ensure the Daigas Group’s future sustainable and robust growth as the business environment has increased its uncertainty due to the highly complicated international situation and competitive domestic energy markets. In order to achieve the targets, we will maximize our performance by providing better solutions to our customers with gas and electricity supply combined with value added services, advancing the progress of our international businesses, which have started to yield significant returns on our invested assets, promoting sustainable growth of LBS* businesses, and investing in key growth business fields. We will also enhance security and stability of our energy supply to our customers and resilience of our distribution system with speedy recovery from natural disasters, which have become increasingly intensified and frequent in recent years. |
| *Life and Business Solutions |
2. Financial plan
In FY2021.3, we planned for consolidated Net sales of 1,493 billion yen, Operating profit
of 91 billion yen, Ordinary profit of 100 billion yen, and Profit attributable to owners of
parent of 73 billion yen.
3. Gas Sales Volume and Electricity Sales Volume Plan
In FY2021.3, we planned for non-consolidated gas sales volume of 7,322 million m3 (a decrease of
3.1% compared with FY2020.3 (forecasts)) and consolidated electricity sales volume of 16,567 GWh (an
increase of 25.8% compared with FY2020.3 (forecasts)).
4. Investment Plan
In FY2021.3, we planned for investment of 256 billion yen on a consolidated basis.
