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OSAKA GAS, 13% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 yen

Thu May 8, 2025 4:00 pm JST Earnings

9532 OSAKA GAS CO.,LTD. 【J-GAAP】

Earnings Report

OSAKA GAS CO.,LTD. <9532> [TSE Prime] announced its financial results after the market closed on May 8th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 16.3% from the previous period to 189 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 13.0% from the previous period to 165 billion yen. This will be the second consecutive term of declining profits.

At the same time, the company has decided to increase the dividend this fiscal year to 105 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 23.3% from the same period last year, reaching 64.1 billion yen. The operating profit margin significantly improved from 5.6% in the same period last year to 9.8%.

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Actual Results

Historical Performance
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 2,069,019 160,731 189,647 134,414 333.3 95 May 8, 2025 J-GAAP
YoY -0.7% -6.9% -16.3% +1.3% +4.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 2,069,000 160,500 189,500 134,000 332.3 95 Apr 21, 2025 J-GAAP
Mar, 2025 Results 2,069,019 160,731 189,647 134,414 333.3 95 May 8, 2025 J-GAAP
Revision Rate +0.0% +0.1% +0.1% +0.3% +0.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 950,110 54,939 71,869 50,797 125.0 47.50 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 52.50 May 8, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,083,050 172,553 226,563 132,679 320.6 82.50 May 8, 2024 J-GAAP
Mar, 2025 2,069,019 160,731 189,647 134,414 333.3 95 May 8, 2025 J-GAAP
Mar, 2026 Guidance 2,040,000 139,000 165,000 127,000 322.4 105 May 8, 2025 J-GAAP
YoY -1.4% -13.5% -13.0% -5.5% -3.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 572,903 31,861 51,992 6,274 15.2 5.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 470,928 28,750 43,673 30,789 75.5 6.1 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 479,182 26,189 28,196 20,008 49.3 5.5 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 494,021 44,568 53,657 40,085 99.0 9.0 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 624,888 61,224 64,121 43,532 108.0 9.8 May 8, 2025 J-GAAP
YoY +9.1% +92.2% +23.3% +593.8% +612.1%

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