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SHIZUOKA GAS, 27% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Wed Feb 12, 2025 3:30 pm JST Earnings

9543 SHIZUOKA GAS CO., LTD. 【J-GAAP】

Earnings Report

SHIZUOKA GAS CO., LTD. <9543> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 dropped 34.8% from the previous period to 13 billion yen. In the fiscal year ending December 2025, the profit is expected to decrease by 27.5% from the previous period to 9.49 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 41 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a profit of 1.06 billion yen (compared to a loss of 1.13 billion yen in the same period last year). The operating profit/loss margin improved from -2.7% in the same period last year to -0.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 207,325 8,629 9,491 5,975 80.6 19 Feb 9, 2023 J-GAAP
Dec, 2023 214,004 18,340 20,064 14,107 190.2 25 Feb 7, 2024 J-GAAP
Dec, 2024 202,237 10,302 13,083 8,776 117.0 40 Feb 12, 2025 J-GAAP
YoY -5.5% -43.8% -34.8% -37.8% -38.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 203,300 8,660 10,710 6,820 90.6 40 Nov 6, 2024 J-GAAP
Dec, 2024 Results 202,237 10,302 13,083 8,776 117.0 40 Feb 12, 2025 J-GAAP
Revision Rate -0.5% +19.0% +22.2% +28.7% +29.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 105,377 9,825 12,446 8,524 114.0 13 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 20.50 Feb 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 214,004 18,340 20,064 14,107 190.2 25 Feb 7, 2024 J-GAAP
Dec, 2024 202,237 10,302 13,083 8,776 117.0 40 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 204,850 8,330 9,490 8,080 107.3 41 Feb 12, 2025 J-GAAP
YoY +1.3% -19.1% -27.5% -7.9% -8.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 45,565 -1,246 -1,134 -798 -10.8 -2.7 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 54,365 2,735 3,931 2,576 34.7 5.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 51,012 7,090 8,515 5,948 79.5 13.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 47,487 615 -430 -483 -6.4 1.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 49,373 -138 1,067 735 9.8 -0.3 Feb 12, 2025 J-GAAP
YoY +8.4% +88.9% － － －

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