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KEIYO GAS, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 71%

Thu Oct 30, 2025 3:00 pm JST Earnings

9539 KEIYO GAS CO., LTD. 【J-GAAP】

Earnings Report

KEIYO GAS CO., LTD. <9539> [TSE Std] announced its financial results in the afternoon session on October 30th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 4.95 billion yen, an increase 71.1% compared to the same period last year. Progress toward the full-year plan of 3.40 billion yen is 145.7%, already exceeding the target and also exceeding the same period of the previous year of 127.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the October to December period (4Q) is expected to expand to a loss of 1.55 billion yen (compared to a loss of 0.62 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a loss of 0.09 billion yen (compared to a profit of 0.05 billion yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -0.7% in the same period last year to -1.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 95,349 4,446 4,845 3,168 98.5 199.3 Nov 6, 2023 J-GAAP
Jan - Sep, 2024 88,526 2,456 2,895 1,953 60.8 127.8 Oct 30, 2024 J-GAAP
Jan - Sep, 2025 89,879 4,470 4,953 3,539 110.1 145.7 Oct 30, 2025 J-GAAP
YoY +1.5% +82.0% +71.1% +81.2% +81.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 51,575 -1,290 -571 -267 -8.3 11.67 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 50,870 -1,907 -1,650 -1,123 -34.9 13 Aug 4, 2025 J-GAAP
YoY -1.4% -47.8% -189.0% -320.6% -320.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 122,853 1,704 2,431 1,460 45.4 20 Feb 14, 2024 J-GAAP
Dec, 2024 115,609 1,339 2,266 1,623 50.5 21.67 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 116,200 2,800 3,400 2,500 77.8 26 Aug 4, 2025 J-GAAP
YoY +0.5% +109.1% +50.0% +54.0% +54.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 24,492 -173 58 63 2.0 -0.7 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 27,083 -1,117 -629 -330 -10.3 -4.1 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 37,694 2,518 2,617 1,828 56.9 6.7 Apr 28, 2025 J-GAAP
Apr - Jun, 2025 27,636 2,189 2,433 1,795 55.8 7.9 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 24,549 -237 -97 -84 -2.6 -1.0 Oct 30, 2025 J-GAAP
YoY +0.2% -37.0% － － －

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