OSAKA GAS, Oct-Dec (3Q) Ordinary Profit Increases by 6%

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Mon Feb 3, 2025 2:00 pm JST Earnings

9532 OSAKA GAS CO.,LTD. 【J-GAAP】

Earnings Report

OSAKA GAS CO.,LTD. <9532> [TSE Prime] announced its financial results in the afternoon session on February 3rd (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 28.1% from the same period last year to 125 billion yen. However, the progress rate toward the full-year plan of 153 billion yen was 82.0%, also surpassing the five-year average of 68.3%.

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 47.2% from the same period last year to 27.4 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.8% from the same period last year, reaching 53.6 billion yen. The operating profit margin improved from 8.5% in the same period last year to 9.0%.

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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	1,596,525	-14,926	-6,820	-1,396	-3.4	ー	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	1,510,147	140,692	174,571	126,405	304.5	77.1	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	1,444,131	99,507	125,526	90,882	224.5	82.0	Feb 3, 2025	J-GAAP
YoY	-4.4%	-29.3%	-28.1%	-28.1%	-26.3%

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	1,087,357	75,822	102,712	43,328	104.7	50	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,035,890	68,561	81,131	61,203	154.2	47.50	Oct 31, 2024	J-GAAP
YoY	-4.7%	-9.6%	-21.0%	+41.3%	+47.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	2,275,113	60,001	75,649	57,110	137.4	60	May 8, 2023	J-GAAP
Mar, 2024	2,083,050	172,553	226,563	132,679	320.6	82.50	May 8, 2024	J-GAAP
Mar, 2025 Guidance	1,986,000	123,500	153,000	112,000	282.1	95	May 8, 2024	J-GAAP
YoY	-4.7%	-28.4%	-32.5%	-15.6%	-12.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	514,454	43,961	50,720	37,054	89.3	8.5	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	572,903	31,861	51,992	6,274	15.2	5.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	470,928	28,750	43,673	30,789	75.5	6.1	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	479,182	26,189	28,196	20,008	49.3	5.5	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	494,021	44,568	53,657	40,085	99.0	9.0	Feb 3, 2025	J-GAAP
YoY	-4.0%	+1.4%	+5.8%	+8.2%	+10.9%