kabutan

KOATSU GAS, First Half Ordinary Profit Increases by 9%, Jul-Sep Ordinary Profit Increases by 54%

Fri Nov 14, 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 November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 9.1% from the same period last year, reaching 3.29 billion yen. However, Progress toward the full-year plan of 7.10 billion yen was 46.5%, almost the same as the five-year average of 46.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 5.0% from the same period last year, reaching 3.80 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 53.9% from the same period last year, reaching 1.49 billion yen. The operating profit margin remained almost flat, changing from 5.1% in the same period last year to 5.1%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 44,808 2,620 3,219 2,219 40.2 48.4 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 47,517 2,737 3,023 2,017 36.6 45.5 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 47,797 2,694 3,299 2,109 38.2 46.5 Nov 14, 2025 J-GAAP
YoY +0.6% -1.6% +9.1% +4.6% +4.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 50,000 2,800 3,300 2,200 39.9 20 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 47,797 2,694 3,299 2,109 38.2 20 Nov 14, 2025 J-GAAP
Revision Rate -4.4% -3.8% 0.0% -4.1% -4.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 51,466 3,232 3,619 2,767 50.1 10 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 54,203 3,606 3,801 2,391 43.3 20 Nov 14, 2025 J-GAAP
YoY +5.3% +11.6% +5.0% -13.6% -13.6%

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
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
Jul - Sep, 2025 23,503 1,194 1,494 930 16.9 5.1 Nov 14, 2025 J-GAAP
YoY -1.5% -1.2% +53.9% +47.9% +47.8%

Related Articles