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SHIZUOKA GAS, 29% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend by 1 Yen

Tue Feb 10, 2026 3:30 pm JST Earnings

9543 SHIZUOKA GAS CO., LTD. 【J-GAAP】

Earnings Report

SHIZUOKA GAS CO., LTD. <9543> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 12.9% from the previous period to 14.7 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 29.4% from the previous period to 10.4 billion yen.

At the same time, the company increased the annual dividend for the previous term from 42 yen to 43 yen (compared to 40 yen in the prior term), and has decided to increase the dividend this fiscal year to 44 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 67.5% from the same period last year, reaching 1.78 billion yen. The operating profit/loss margin improved from -0.3% in the same period last year to 2.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 214,004 18,340 20,064 14,107 190.2 25 Feb 7, 2024 J-GAAP
Dec, 2024 202,237 10,302 13,083 8,776 117.0 40 Feb 12, 2025 J-GAAP
Dec, 2025 201,207 14,072 14,769 10,048 133.4 43 Feb 10, 2026 J-GAAP
YoY -0.5% +36.6% +12.9% +14.5% +14.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 200,660 12,830 12,490 8,920 118.4 42 Nov 5, 2025 J-GAAP
Dec, 2025 Results 201,207 14,072 14,769 10,048 133.4 43 Feb 10, 2026 J-GAAP
Revision Rate +0.3% +9.7% +18.2% +12.6% +12.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 103,607 9,854 9,320 6,734 89.4 20.50 Aug 6, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 22 Feb 10, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 202,237 10,302 13,083 8,776 117.0 40 Feb 12, 2025 J-GAAP
Dec, 2025 201,207 14,072 14,769 10,048 133.4 43 Feb 10, 2026 J-GAAP
Dec, 2026 Guidance 201,130 9,620 10,420 9,110 120.9 44 Feb 10, 2026 J-GAAP
YoY 0.0% -31.6% -29.4% -9.3% -9.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 49,373 -138 1,067 735 9.8 -0.3 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 56,076 4,624 4,702 3,001 39.9 8.2 May 8, 2025 J-GAAP
Apr - Jun, 2025 47,531 5,230 4,618 3,733 49.6 11.0 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 47,591 3,075 3,662 2,495 33.1 6.5 Nov 5, 2025 J-GAAP
Oct - Dec, 2025 50,009 1,143 1,787 819 10.9 2.3 Feb 10, 2026 J-GAAP
YoY +1.3% － +67.5% +11.4% +10.9%

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