Domestic Energy Business Commercial and Compared with the Previous fiscal Year, to 2,186 Million M
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27 Osaka Gas Group Annual Report 2015 Osaka Gas Group Annual Report 2015 28 Kansai Region Gas Business As a core pillar of the Osaka Gas Group’s business, we provide comprehensive gas-related services to customers in the Kansai region, ranging from the production, supply and sale of gas to the installation of gas pipes and the sale of gas appliances. ■ Overview of Gas Sales in the Fiscal Year under Review In the fiscal year ended March 31, 2015, the gas sales volume declined 3.1% year on year to 8,259 million m3 on a Gas Sales Volume by Use non-consolidated basis. The sales volume of gas to (Non-Consolidated) (Million m3) industrial customers decreased 4.5% year on year to 4,133 (2015.3) million m3 due to a switch by some independent power producers to internal power sources* and a downturn in Wholesale Residential operations at customers’ facilities. Meanwhile the sales 474 2,186 Residential Gas Sales volume of gas to residential customers declined 0.5% Kansai Region Gas Business 3 Domestic Energy Business Commercial and compared with the previous fiscal year, to 2,186 million m . Broad-Area Energy Business Industrial Gas Sales The sales volume of gas for commercial use decreased Industrial 8,259 Commercial Positioning the supply of gas as its core business, Osaka Gas provides 3 4,133 3 857 LPG Business and Industrial Gas Business 3.7% to 857 million m , meanwhile, the sales volume of gas (Million m ) a diverse range of energy and energy-related services. The Company’s for public and medical use dropped 4.7% to 608 million m3, domestic energy business extends over a wide range of spheres Procurement of Energy Resources both primarily owing to lower demand for air conditioning Public and medical including its Kansai region gas business, broad-area energy business, LPG Electric Power Business because of lower summer temperatures than in the 608 business, industrial gas business, and electric power business. previous year. On a wholesale basis, the volume of gas sold to other gas providers was 474 million m3, up 1.0%. * With the expiration of contracts, the handling of gas use shifted to internal use In the fiscal year ended March 31, 2015, net sales from domestic energy Segment Income* business were ¥1,380.7 billion. Segment income came in at ¥91.9 billion, (2015.3) accounting for around 83% of the Group’s overall income. ■ Pipeline Expansion Gas Supply Network of Osaka Gas (As of March 31, 2015) Heightened interest among customers with regard to saving energy and protecting the environment, combined with lower crude oil prices, depopulation The Mie‒Shiga Gas Pipeline opened in January 2014 in the Kansai region, and the upcoming full liberalization of the electricity and gas with the aim of enhancing the stability of gas supply to % markets are all factors that will keep conditions in the energy business in 38.0 customers within the Group’s service area. In a bid to constant flux. Domestic Energy Business cultivate new demand, the Himeji‒Okayama Gas Pipeline opened in March 2014. Through these Osaka Gas sells energy in forms including city gas, LPG, and electricity. We 83.8% also offer provisions that integrate gas equipment such as ENE-FARM, and other initiatives, we are striving to build a structure that services to save energy and improve energy security. Through this mixture of 45.8% provides customers with the safe and convenient use of businesses we are meeting the diversifying needs of customers. natural gas. Yokkaichi City Kinki Trunk Line: Shiga Line ● Gas Kinki Trunk Line: Amagasaki Line ● LPG, electricity, and other energy Kinki Trunk Line: Mie‒Shiga Gas Pipeline Keiji Line Kinki Trunk Line: No. 3 West Line Net Sales(Billions of yen) Segment Income*(Billions of yen) Joint project with Chubu Electric Power Co., Inc. ■ Gas ■ LPG, electricity, and other energy ■ Gas ■ LPG, electricity, and other energy Kinki Trunk Line: Himeji LNG Terminal Kinki Trunk Line: Himeji Line Amagasaki Line 1,377.4 1,380.7 91.9 Okayama 1,254.0 257.9 243.7 41.6 City Kinki Trunk Line: Amagasaki Line Kinki Trunk Line: 1,174.5 Kinki Trunk Line: No. 2 East Line 215.5 75.9 Himeji‒Okayama Bay Line 1,054.6 198.0 1,119.5 1,136.9 67.5 43.8 Gas Pipeline 174.7 1,038.5 61.6 Senboku LNG Senboku LNG 976.5 25.6 Terminal II Terminal I 879.8 53.4 38.2 32.4 Kinki Trunk Line: No. 1 East Line 50.2 41.9 Legend 32.0 Osaka Gas high-pressure pipelines (existing) 20.9 23.3 Osaka Gas arterial pipelines (existing) LNG terminal Supply area 11.3 12.3 13.3 14.3 15.3 11.3 12.3 13.3 14.3 15.3 Note: Starting in the fiscal year ended March 31, 2015, Osaka Gas repositioned the renewable energy * Segment income = Operating income + Equity in earnings of affiliates business from the environment/non-energy segment to the LPG/electricity/other energy segment or to the international energy segment according to the details of individual business activities. For this reason, figures from the fiscal year ended March 31, 2015 on include the domestic renewable energy business. 27 Osaka Gas Group Annual Report 2015 Osaka Gas Group Annual Report 2015 28 Kansai Region Gas Business As a core pillar of the Osaka Gas Group’s business, we provide comprehensive gas-related services to customers in the Kansai region, ranging from the production, supply and sale of gas to the installation of gas pipes and the sale of gas appliances. ■ Overview of Gas Sales in the Fiscal Year under Review In the fiscal year ended March 31, 2015, the gas sales volume declined 3.1% year on year to 8,259 million m3 on a Gas Sales Volume by Use non-consolidated basis. The sales volume of gas to (Non-Consolidated) (Million m3) industrial customers decreased 4.5% year on year to 4,133 (2015.3) million m3 due to a switch by some independent power producers to internal power sources* and a downturn in Wholesale Residential operations at customers’ facilities. Meanwhile the sales 474 2,186 Residential Gas Sales volume of gas to residential customers declined 0.5% Kansai Region Gas Business 3 Domestic Energy Business Commercial and compared with the previous fiscal year, to 2,186 million m . Broad-Area Energy Business Industrial Gas Sales The sales volume of gas for commercial use decreased Industrial 8,259 Commercial Positioning the supply of gas as its core business, Osaka Gas provides 3 4,133 3 857 LPG Business and Industrial Gas Business 3.7% to 857 million m , meanwhile, the sales volume of gas (Million m ) a diverse range of energy and energy-related services. The Company’s for public and medical use dropped 4.7% to 608 million m3, domestic energy business extends over a wide range of spheres Procurement of Energy Resources both primarily owing to lower demand for air conditioning Public and medical including its Kansai region gas business, broad-area energy business, LPG Electric Power Business because of lower summer temperatures than in the 608 business, industrial gas business, and electric power business. previous year. On a wholesale basis, the volume of gas sold to other gas providers was 474 million m3, up 1.0%. * With the expiration of contracts, the handling of gas use shifted to internal use In the fiscal year ended March 31, 2015, net sales from domestic energy Segment Income* business were ¥1,380.7 billion. Segment income came in at ¥91.9 billion, (2015.3) accounting for around 83% of the Group’s overall income. ■ Pipeline Expansion Gas Supply Network of Osaka Gas (As of March 31, 2015) Heightened interest among customers with regard to saving energy and protecting the environment, combined with lower crude oil prices, depopulation The Mie‒Shiga Gas Pipeline opened in January 2014 in the Kansai region, and the upcoming full liberalization of the electricity and gas with the aim of enhancing the stability of gas supply to % markets are all factors that will keep conditions in the energy business in 38.0 customers within the Group’s service area. In a bid to constant flux. Domestic Energy Business cultivate new demand, the Himeji‒Okayama Gas Pipeline opened in March 2014. Through these Osaka Gas sells energy in forms including city gas, LPG, and electricity. We 83.8% also offer provisions that integrate gas equipment such as ENE-FARM, and other initiatives, we are striving to build a structure that services to save energy and improve energy security. Through this mixture of 45.8% provides customers with the safe and convenient use of businesses we are meeting the diversifying needs of customers. natural gas. Yokkaichi City Kinki Trunk Line: Shiga Line ● Gas Kinki Trunk Line: Amagasaki Line ● LPG, electricity, and other energy Kinki Trunk Line: Mie‒Shiga Gas Pipeline Keiji Line Kinki Trunk Line: No. 3 West Line Net Sales(Billions of yen) Segment Income*(Billions of yen) Joint project with Chubu Electric Power Co., Inc. ■ Gas ■ LPG, electricity, and other energy ■ Gas ■ LPG, electricity, and other energy Kinki Trunk Line: Himeji LNG Terminal Kinki Trunk Line: Himeji Line Amagasaki Line 1,377.4 1,380.7 91.9 Okayama 1,254.0 257.9 243.7 41.6 City Kinki Trunk Line: Amagasaki Line Kinki Trunk Line: 1,174.5 Kinki Trunk Line: No. 2 East Line 215.5 75.9 Himeji‒Okayama Bay Line 1,054.6 198.0 1,119.5 1,136.9 67.5 43.8 Gas Pipeline 174.7 1,038.5 61.6 Senboku LNG Senboku LNG 976.5 25.6 Terminal II Terminal I 879.8 53.4 38.2 32.4 Kinki Trunk Line: No.