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HIROSHIMA GAS, 2% Increase in Ordinary Profit for The Current Fiscal Year

Mon May 12, 2025 3:00 pm JST Earnings

9535 HIROSHIMA GAS CO.,LTD. 【J-GAAP】

Earnings Report

HIROSHIMA GAS CO.,LTD. <9535> [TSE Prime] announced its financial results in the afternoon session on May 12th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 43.4% from the previous period to 1.9 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 2.1% to 1.95 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 43.9% from the same period last year, reaching 2.26 billion yen. The operating profit margin improved from 6.9% in the same period last year to 7.7%.

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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 95,219 7,021 7,412 5,216 76.4 12 May 11, 2023 J-GAAP
Mar, 2024 90,670 3,185 3,375 2,329 34.0 12 May 10, 2024 J-GAAP
Mar, 2025 91,595 1,252 1,909 1,687 24.6 12 May 12, 2025 J-GAAP
YoY +1.0% -60.7% -43.4% -27.6% -27.7%

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 91,500 1,250 1,900 1,680 24.5 12 Apr 25, 2025 J-GAAP
Mar, 2025 Results 91,595 1,252 1,909 1,687 24.6 12 May 12, 2025 J-GAAP
Revision Rate +0.1% +0.2% +0.5% +0.4% +0.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 41,442 -102 103 -105 -1.5 6 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 6 May 12, 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 90,670 3,185 3,375 2,329 34.0 12 May 10, 2024 J-GAAP
Mar, 2025 91,595 1,252 1,909 1,687 24.6 12 May 12, 2025 J-GAAP
Mar, 2026 Guidance 89,200 1,300 1,950 1,350 19.6 12 May 12, 2025 J-GAAP
YoY -2.6% +3.8% +2.1% -20.0% -20.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 26,879 1,856 1,570 1,142 16.7 6.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 22,177 1,312 1,241 678 9.9 5.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 19,265 -1,414 -1,138 -783 -11.4 -7.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 22,584 -761 -454 -189 -2.8 -3.4 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 27,569 2,115 2,260 1,981 28.9 7.7 May 12, 2025 J-GAAP
YoY +2.6% +14.0% +43.9% +73.5% +73.2%

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