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KEIYO GAS, Jan-Mar (1Q) Ordinary Profit Increases by 6.2 times

Mon Apr 28, 2025 3:00 pm JST Earnings

9539 KEIYO GAS CO., LTD. 【J-GAAP】

Earnings Report

KEIYO GAS CO., LTD. <9539> [TSE Std] announced its financial results in the afternoon session on April 28th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) surged 6.2 times that of the same period last year, reaching 2.61 billion yen. The progress rate toward the full-year plan of 3.1 billion yen was 84.4%, it was below the five-year average of 122.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically improved from 1.1% in the same period last year to 6.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 43,762 4,107 4,140 2,892 90.0 71.9 May 15, 2023 J-GAAP
Jan - Mar, 2024 37,113 422 425 212 6.6 15.0 May 13, 2024 J-GAAP
Jan - Mar, 2025 37,694 2,518 2,617 1,828 56.9 ー Apr 28, 2025 J-GAAP
YoY +1.6% +496.7% +515.8% +762.3% +761.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 63,984 2,579 2,837 1,890 58.8 10 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 11 Feb 14, 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 122,853 1,704 2,431 1,460 45.4 20 Feb 14, 2024 J-GAAP
Dec, 2024 115,609 1,339 2,266 1,623 50.5 21.67 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 118,900 2,400 3,100 2,100 65.3 22 Feb 14, 2025 J-GAAP
YoY +2.8% +79.2% +36.8% +29.4% +29.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 37,113 422 425 212 6.6 1.1 May 13, 2024 J-GAAP
Apr - Jun, 2024 26,871 2,157 2,412 1,678 52.2 8.0 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 24,470 -195 58 63 2.0 -0.8 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 27,155 -1,045 -629 -330 -10.3 -3.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 37,694 2,518 2,617 1,828 56.9 6.7 Apr 28, 2025 J-GAAP
YoY +1.6% +496.7% +515.8% +762.3% +761.5%

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