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HIROSHIMA GAS, Apr-Jun (1Q) Ordinary Profit Decreases by 20%

Thu Aug 7, 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 August 7th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 20.3% from the same period last year to 0.98 billion yen. However, Progress toward the full-year plan of 1.95 billion yen was 50.7%, also surpassing the five-year average of 42.5%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 5.9% in the same period last year to 4.2%.

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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 23,835 2,143 2,049 1,272 18.6 99.6 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 22,177 1,312 1,241 678 9.9 1,204.9 Aug 7, 2024 J-GAAP
Apr - Jun, 2025 21,473 909 989 572 8.3 ー Aug 7, 2025 J-GAAP
YoY -3.2% -30.7% -20.3% -15.6% -15.8%

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
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
Apr - Jun, 2025 21,473 909 989 572 8.3 4.2 Aug 7, 2025 J-GAAP
YoY -3.2% -30.7% -20.3% -15.6% -15.8%

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