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SAIBU GAS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 33%, Oct-Dec Ordinary Profit Turns to Profit

Fri Jan 31, 2025 4:30 pm JST Earnings

9536 SAIBU GAS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SAIBU GAS HOLDINGS CO.,LTD. <9536> [TSE Prime] announced its financial results after the market closed on January 31st (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 3.91 billion yen, an increase 32.6% compared to the same period last year. The progress rate toward the full-year plan of 8 billion yen was 49.0%, exceeding the five-year average of 23.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 45.0% from the same period last year to 4.08 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 1.77 billion yen (compared to a loss of 0.25 billion yen in the same period last year). The operating profit/loss margin improved from -0.7% in the same period last year to 2.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 178,186 1,055 2,041 7,820 211.2 17.4 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 181,573 2,194 2,955 1,954 52.8 28.5 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 175,665 3,061 3,917 2,387 64.5 49.0 Jan 31, 2025 J-GAAP
YoY -3.3% +39.5% +32.6% +22.2% +22.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 135,171 7,031 7,164 3,939 106.4 35 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 147,705 5,821 5,861 3,885 104.9 35 Oct 31, 2024 J-GAAP
YoY +9.3% -17.2% -18.2% -1.4% -1.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 266,319 10,811 11,759 13,215 356.9 70 Apr 27, 2023 J-GAAP
Mar, 2024 256,328 9,672 10,377 6,155 166.2 70 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 260,000 7,500 8,000 5,000 135.0 70 Apr 26, 2024 J-GAAP
YoY +1.4% -22.5% -22.9% -18.8% -18.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 60,416 -447 -258 -262 -7.1 -0.7 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 74,755 7,478 7,422 4,201 113.5 10.0 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 58,557 2,602 3,135 1,899 51.3 4.4 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 53,738 -923 -996 -784 -21.2 -1.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 63,370 1,382 1,778 1,272 34.4 2.2 Jan 31, 2025 J-GAAP
YoY +4.9% － － － －

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