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HOKKAIDO GAS, Apr-Jun (1Q) Ordinary Profit Increases by 17%

Thu Jul 31, 2025 1:00 pm JST Earnings

9534 HOKKAIDO GAS CO., LTD. 【J-GAAP】

Earnings Report

HOKKAIDO GAS CO., LTD. <9534> [TSE Prime] announced its financial results in the afternoon session on July 31st (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 16.7% from the same period last year, reaching 5.98 billion yen. Progress toward the full-year plan of 14.5 billion yen was 41.3%, also surpassing the five-year average of 35.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 13.6% in the same period last year to 15.2%.

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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
Apr - Jun, 2023 40,268 5,148 5,364 3,833 43.5 86.2 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 36,533 4,968 5,126 3,672 41.7 104.8 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 38,296 5,811 5,984 4,303 48.8 ー Jul 31, 2025 J-GAAP
YoY +4.8% +17.0% +16.7% +17.2% +17.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 68,024 4,792 4,892 3,485 39.6 9 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 10 Apr 28, 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 173,885 15,595 15,883 11,627 132.0 16 Apr 26, 2024 J-GAAP
Mar, 2025 170,295 14,328 14,428 10,404 118.1 19 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 168,700 14,700 14,500 10,488 118.9 20 Apr 28, 2025 J-GAAP
YoY -0.9% +2.6% +0.5% +0.8% +0.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 36,533 4,968 5,126 3,672 41.7 13.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 31,491 -176 -234 -187 -2.1 -0.6 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 43,094 387 418 240 2.7 0.9 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 59,177 9,149 9,118 6,679 75.8 15.5 Apr 28, 2025 J-GAAP
Apr - Jun, 2025 38,296 5,811 5,984 4,303 48.8 15.2 Jul 31, 2025 J-GAAP
YoY +4.8% +17.0% +16.7% +17.2% +17.1%

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