KOATSU GAS, Oct-Dec (3Q) Ordinary Profit Increases by 15%

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Fri Feb 14, 2025 3:30 pm JST Earnings

4097 KOATSU GAS KOGYO CO., LTD. 【J-GAAP】

Earnings Report

KOATSU GAS KOGYO CO., LTD. <4097> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 5.41 billion yen, a 2.2% increase compared to the same period last year. The progress rate toward the full-year plan of 7.2 billion yen was 75.3%, almost the same as the five-year average of 77.1%.

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 expand 31.3% from the same period last year, reaching 1.78 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.1% from the same period last year, reaching 2.39 billion yen. However, the operating profit margin worsened from 7.8% in the same period last year to 7.3%.

Kabutan News

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	67,752	3,915	4,503	3,063	55.5	77.5	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	69,459	4,543	5,300	3,690	66.9	79.6	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	73,912	4,660	5,418	3,955	71.7	75.3	Feb 14, 2025	J-GAAP
YoY	+6.4%	+2.6%	+2.2%	+7.2%	+7.2%

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	48,467	3,117	3,438	2,284	41.4	11	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	52,483	3,863	4,177	2,783	50.4	10	Nov 13, 2024	J-GAAP
YoY	+8.3%	+23.9%	+21.5%	+21.8%	+21.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	91,469	5,116	5,809	3,941	71.4	18	May 12, 2023	J-GAAP
Mar, 2024	93,275	5,737	6,657	4,503	81.6	20	May 15, 2024	J-GAAP
Mar, 2025 Guidance	100,000	6,600	7,200	4,800	87.0	20	May 15, 2024	J-GAAP
YoY	+7.2%	+15.0%	+8.2%	+6.6%	+6.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	24,651	1,923	2,081	1,471	26.7	7.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	23,816	1,194	1,357	813	14.7	5.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	23,665	1,529	2,052	1,388	25.2	6.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	23,852	1,208	971	629	11.4	5.1	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	26,395	1,923	2,395	1,938	35.1	7.3	Feb 14, 2025	J-GAAP
YoY	+7.1%	0.0%	+15.1%	+31.7%	+31.8%