Interim report
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Y First Quarter of the Fiscal Year Ending March 31 , 2022 Brief Report of Consolidated Financial Statements ( Japanese GAAP ) FASF * This document is an English translation of materials originally disclosed in Japanese and is provided for reference purpose only . Name of Listed Company Code No. Representative Officer Contact : Osaka Gas Co. , Ltd. : 9532 : Title : President Title : Manager , Finance Dept. Listed Exchanges : 1 * Section of Tokyo and Nagoya URL : https://www.osakagas.co.jp Name : Masataka Fujiwara Name : Kazushige Nomura Scheduled Date of Financial Report Filing with the Financial Services Agency Scheduled Date of Dividend Payment Preparation of Supplementary Explanation Documents for Operating Results Holding of an Informational Meeting for Operating Results : - July 29 , 2021 : August 6 , 2021 : Yes ( for institutional investors and analysts ) : Yes ( Amounts less than one million yen are rounded down to the nearest million yen . ) 1. Consolidated Financial Results for the Three Months Ended June 30 , 2021 ( April 1 , 2021 - June 30 , 2021 ) ( 1 ) Consolidated Operating Results ( % of change from the same period in the previous year . ) Profit attributable to Net sales Operating profit million yen % million yen % Ordinary profit million yen owners of parent % million yen % Three months ended June 30 , 2021 314,353 -0.9 37,549 48.4 42,157 31.4 31,523 45.8 Three months ended June 30 , 2020 317,261 -5.3 25,294 ( Note ) Comprehensive income : Three months ended June 30 , 2021 Three months ended June 30 , 2020 -31.1 62,529 million yen 1,281 million yen 32,093 -22.6 ( % YoY ) ( -93.9 % YoY ) 21,627 -24.5 Earnings per share Diluted earnings per share yen yen Three months ended June 30 , 2021 Three months ended June 30 , 2020 ( 2 ) Consolidated Financial Position 75.82 52.02 Total assets Net assets Shareholders ' equity / Total assets As of June 30 , 2021 million yen 2,346,656 As of March 31 , 2021 < Reference > Shareholders ' equity : As of June 30 , 2021 2,313,357 million yen 1,164,019 1,114,597 % 48.2 46.8 As of March 31 , 2021 1,130,292million yen 1,081,881million yen 2. Dividends Year ended March 31 , 2021 Year ending March 31 , 2022 Year ending March 31 , 2022 ( Forecast ) Dividends per share End of First Quarter End of Second Quarter End of Third Quarter End of Fiscal Year Annual yen yen 25.00 yen yen 27.50 yen 52.50 27.50 27.50 55.00 ( Note ) Revision of the dividend forecast from previously announced figures : None 3. Forecasts of Consolidated Financial Results for the Fiscal Year Ending March 31 , 2022 ( April 1 , 2021 - March 31 , 2022 ) ( % of change from the previous fiscal year . ) Full year Profit attributable to Net sales Operating profit million yen 1,510,000 10.7 % million yen 80,500 % -28.4 Ordinary profit million yen % 95,000 -25.6 owners of parent million yen Earnings per share 70,500 % -12.8 yen 169.56 ( Note ) Revision of the financial results forecasts from previously announced figures : Yes