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Daigas Group Business Plan for FY2023.3

March 10. 2022

Osaka Gas Co., Ltd.
1. Main Focus in FY2023.3

The Daigas Group will implement initiatives to achieve sustainable and robust growth into the future while ensuring a stable energy supply and services and tackling challenges posed by the uncertainty in the business environment with raw material prices soaring and supply chain losing its stability under the current international situation and coronavirus pandemic.

In FY2023.3, the second year of the Medium-Term Management Plan 2023, we will steadily promote initiatives to maximize the three types of value for a sustainable future: "Achieving a low-carbon/carbon neutral society," "Establishing lifestyles and businesses adjusted to the new normal," and "Enhancing resilience of customers and society," in each of our business areas, which are the Domestic Energy Business, International Energy Business, and Life & Business Solutions Business.

2. Financial Plan

For FY2023.3, we plan to achieve consolidated net sales of 1,853.0 billion yen, operating profit of 106.5 billion yen, ordinary profit of 115.0 billion yen, and profit attributable to owners of parent of 82.0 billion yen.

Financial Plan

For FY2023.3, we plan to achieve consolidated segment profit as below.

Financial plan

3. Gas Sales Volume and Electricity Sales Volume Plan

For FY2023.3, we plan to achieve consolidated gas sales volume of 6,834 million m3 (a 2.2% decrease from FY2022.3 forecast) and consolidated electricity sales volume of  18,201 GWh (a 1.0% increase from FY2022.3 forecast).

Gas Sales Volume and Electricity Sales Volume Plan

4. Investment Plan

For FY2023.3, we plan to invest 274.0 billion yen on a consolidated basis.

Investment Plan

Daigas Group Business Plan for FY2023.3 (2,111KB)

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