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SAIBU GAS, Apr-Jun (1Q) Ordinary Profit Increases by 83%

Thu Jul 31, 2025 4:30 pm JST Earnings

9536 SAIBU GAS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SAIBU GAS HOLDINGS CO.,LTD. <9536> [TSE Prime] announced its financial results after the market closed on July 31st (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 5.73 billion yen, an increase 82.9% compared to the same period last year. Progress toward the full-year plan of 11.0 billion yen was 52.1%, also surpassing the three-year average of 30.0%.

In the most recent three-month period, from April to June (1Q), the operating profit margin significantly improved from 4.4% in the same period last year to 8.1%.

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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 61,632 3,214 3,759 2,610 70.5 117.0 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 58,557 2,602 3,135 1,899 51.3 146.6 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 67,549 5,477 5,733 3,533 95.8 ー Jul 31, 2025 J-GAAP
YoY +15.4% +110.5% +82.9% +86.0% +86.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 112,295 1,679 2,139 1,115 30.1 35 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 35 Apr 30, 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 256,328 9,672 10,377 6,155 166.2 70 Apr 26, 2024 J-GAAP
Mar, 2025 254,442 10,530 10,611 6,362 171.8 70 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 256,000 10,500 11,000 7,000 193.5 70 Apr 30, 2025 J-GAAP
YoY +0.6% -0.3% +3.7% +10.0% +12.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 58,557 2,602 3,135 1,899 51.3 4.4 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 53,738 -923 -996 -784 -21.2 -1.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 63,370 1,382 1,778 1,272 34.4 2.2 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 78,777 7,469 6,694 3,975 107.4 9.5 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 67,549 5,477 5,733 3,533 95.8 8.1 Jul 31, 2025 J-GAAP
YoY +15.4% +110.5% +82.9% +86.0% +86.6%

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