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HIROSHIMA GAS, The Current Fiscal Year Ordinary Profit Revised Downward by 48%
9535 HIROSHIMA GAS CO.,LTD. 【J-GAAP】
Earnings ReportHIROSHIMA GAS CO.,LTD. <9535> [TSE Prime] announced its financial results in the afternoon session on February 7th (15:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 0.35 billion yen (compared to a profit of 1.8 billion yen in the same period last year).
In addition, the full-year consolidated ordinary profit has decreased 47.8%, from the previous forecast of 2.3 billion yen to 1.2 billion yen (compared to 3.37 billion yen in the previous period), leading to an increase in the profit decline rate from 31.9% to 64.4%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has decreased 50.1%, from the previous forecast of 2.19 billion yen to 1.09 billion yen (compared to 1.31 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 16.8% decrease in profit.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss expanded to a loss of 0.45 billion yen (compared to a loss of 0.25 billion yen in the same period last year). The operating profit/loss margin worsened from -2.7% in the same period last year to -3.4%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 63,590 | 2,018 | 2,569 | 1,810 | 26.5 | 34.7 | Feb 10, 2023 | J-GAAP |
Apr - Dec, 2023 | 63,791 | 1,329 | 1,805 | 1,187 | 17.4 | 53.5 | Feb 9, 2024 | J-GAAP |
Apr - Dec, 2024 | 64,026 | -863 | -351 | -294 | -4.3 | ー | Feb 7, 2025 | J-GAAP |
YoY | +0.4% | - | - | - | - |
Guidance Update
Second Half Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2024 Prev | 52,158 | 2,202 | 2,197 | 1,605 | 23.4 | 6 | Nov 8, 2024 | J-GAAP |
Oct - Mar, 2024 New | 49,258 | 802 | 1,097 | 1,205 | 17.6 | 6 | Feb 7, 2025 | J-GAAP |
Revision Rate | -5.6% | -63.6% | -50.1% | -24.9% | -25.0% |
Full Year Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2025 Prev | 93,600 | 2,100 | 2,300 | 1,500 | 21.9 | 12 | May 10, 2024 | J-GAAP |
Mar, 2025 New | 90,700 | 700 | 1,200 | 1,100 | 16.0 | 12 | Feb 7, 2025 | J-GAAP |
Revision Rate | -3.1% | -66.7% | -47.8% | -26.7% | -26.7% |
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 | 47,946 | 1,278 | 1,318 | 1,026 | 15.0 | 6 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 49,258 | 802 | 1,097 | 1,205 | 17.6 | 6 | Feb 7, 2025 | J-GAAP |
YoY | +2.7% | -37.2% | -16.8% | +17.4% | +17.1% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 95,219 | 7,021 | 7,412 | 5,216 | 76.4 | 12 | May 11, 2023 | J-GAAP |
Mar, 2024 | 90,670 | 3,185 | 3,375 | 2,329 | 34.0 | 12 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 90,700 | 700 | 1,200 | 1,100 | 16.0 | 12 | Feb 7, 2025 | J-GAAP |
YoY | +0.0% | -78.0% | -64.4% | -52.8% | -52.9% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 21,067 | -578 | -252 | -116 | -1.7 | -2.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 26,879 | 1,856 | 1,570 | 1,142 | 16.7 | 6.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 22,177 | 1,312 | 1,241 | 678 | 9.9 | 5.9 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 19,265 | -1,414 | -1,138 | -783 | -11.4 | -7.3 | Nov 8, 2024 | J-GAAP |
Oct - Dec, 2024 | 22,584 | -761 | -454 | -189 | -2.8 | -3.4 | Feb 7, 2025 | J-GAAP |
YoY | +7.2% | -31.7% | -80.2% | -62.9% | -62.4% |
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