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OSAKA GAS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 30%, Oct-Dec Ordinary Profit Increases by 8%

Mon Feb 2, 2026 2:00 pm JST Earnings

9532 OSAKA GAS CO.,LTD. 【J-GAAP】

Earnings Report

OSAKA GAS CO.,LTD. <9532> [TSE Prime] announced its financial results in the afternoon session on February 2nd (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 30.0% from the same period last year, reaching 163 billion yen. Progress toward the full-year plan of 186 billion yen was 87.7%, also surpassing the five-year average of 67.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 64.4% from the same period last year to 22.8 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 7.5% from the same period last year, reaching 57.6 billion yen. The operating profit margin remained almost flat, changing from 9.0% in the same period last year to 9.2%.

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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
Apr - Dec, 2023 1,510,147 140,692 174,571 126,405 304.5 77.1 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 1,444,131 99,507 125,526 90,882 224.5 66.2 Feb 3, 2025 J-GAAP
Apr - Dec, 2025 1,438,830 133,747 163,151 140,399 358.0 87.7 Feb 2, 2026 J-GAAP
YoY -0.4% +34.4% +30.0% +54.5% +59.5%

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 1,118,909 105,792 117,778 83,617 207.4 47.50 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 1,090,833 70,331 80,539 47,145 122.0 60 Oct 30, 2025 J-GAAP
YoY -2.5% -33.5% -31.6% -43.6% -41.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,083,050 172,553 226,563 132,679 320.6 82.50 May 8, 2024 J-GAAP
Mar, 2025 2,069,019 160,731 189,647 134,414 333.3 95 May 8, 2025 J-GAAP
Mar, 2026 Guidance 2,050,000 160,000 186,000 142,000 367.4 120 Oct 30, 2025 J-GAAP
YoY -0.9% -0.5% -1.9% +5.6% +10.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 494,021 44,568 53,657 40,085 99.0 9.0 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 624,888 61,224 64,121 43,532 108.0 9.8 May 8, 2025 J-GAAP
Apr - Jun, 2025 470,993 47,679 59,341 48,521 122.6 10.1 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 488,174 41,990 46,120 46,334 117.6 8.6 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 479,663 44,078 57,690 45,544 116.1 9.2 Feb 2, 2026 J-GAAP
YoY -2.9% -1.1% +7.5% +13.6% +17.3%

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