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OSAKA GAS, Last Fiscal Year Ordinary Profit Revised Upward by 24%

Mon Apr 21, 2025 3:00 pm JST Revision

9532 OSAKA GAS CO.,LTD. 【J-GAAP】

Guidance Update Report

OSAKA GAS CO.,LTD. <9532> [TSE Prime] announced a performance revision in the afternoon session on April 21st (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 has been revised upward 23.9%, from the previous forecast of 153 billion yen to 189 billion yen (compared to 226 billion yen in the previous period), and the declining rate is expected to decrease from 32.5% to 16.4%.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit is expected to increase 45.0%, from the previous forecast of 81.1 billion yen to 117 billion yen (compared to 102 billion yen in the same period of the previous year), turning to a 14.5% increase in the consolidated ordinary profit outlook.

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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 1,035,890 68,561 81,131 61,203 154.2 47.50 Oct 31, 2024 J-GAAP
Oct - Mar, 2024 New 1,118,890 105,561 117,631 83,203 206.3 47.50 Apr 21, 2025 J-GAAP
Revision Rate +8.0% +54.0% +45.0% +35.9% +33.8%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 1,986,000 123,500 153,000 112,000 282.1 95 May 8, 2024 J-GAAP
Mar, 2025 New 2,069,000 160,500 189,500 134,000 332.3 95 Apr 21, 2025 J-GAAP
Revision Rate +4.2% +30.0% +23.9% +19.6% +17.8%

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 1,118,890 105,561 117,631 83,203 206.3 47.50 Apr 21, 2025 J-GAAP
YoY +2.9% +39.2% +14.5% +92.0% +97.1%

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 2,069,000 160,500 189,500 134,000 332.3 95 Apr 21, 2025 J-GAAP
YoY -0.7% -7.0% -16.4% +1.0% +3.6%

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