kabutan

KOATSU GAS, Apr-Jun (1Q) Ordinary Profit Decreases by 12%

Fri Aug 8, 2025 3:30 pm JST Earnings

4097 KOATSU GAS KOGYO CO., LTD. 【J-GAAP】

Earnings Report

KOATSU GAS KOGYO CO., LTD. <4097> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 12.0% from the same period last year to 1.80 billion yen. However, Progress toward the plan for the six months ending September (first half) of 3.30 billion yen was 54.7%, almost the same as the five-year average of 57.0%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 6.5% in the same period last year to 6.2%.

Kabutan News

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 22,252 1,325 1,742 1,230 22.3 54.1 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 23,665 1,529 2,052 1,388 25.2 67.9 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 24,294 1,500 1,805 1,179 21.4 54.7 Aug 8, 2025 J-GAAP
YoY +2.7% -1.9% -12.0% -15.1% -15.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 47,517 2,737 3,023 2,017 36.6 10 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 50,000 2,800 3,300 2,200 39.9 20 May 15, 2025 J-GAAP
YoY +5.2% +2.3% +9.2% +9.1% +9.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 93,275 5,737 6,657 4,503 81.6 20 May 15, 2024 J-GAAP
Mar, 2025 98,983 5,969 6,642 4,784 86.7 20 May 15, 2025 J-GAAP
Mar, 2026 Guidance 102,000 6,300 7,100 4,500 81.5 40 May 15, 2025 J-GAAP
YoY +3.0% +5.5% +6.9% -5.9% -6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 23,665 1,529 2,052 1,388 25.2 6.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 23,852 1,208 971 629 11.4 5.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 26,395 1,923 2,395 1,938 35.1 7.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 25,071 1,309 1,224 829 15.0 5.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 24,294 1,500 1,805 1,179 21.4 6.2 Aug 8, 2025 J-GAAP
YoY +2.7% -1.9% -12.0% -15.1% -15.0%

Related Articles