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KEIYO GAS, 9% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 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 February 13th (15:00). The consolidated ordinary profit for the fiscal year ended December 2025 expanded to 2.0 times that of the previous period to 4.63 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 9.4% from the previous period to 4.20 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary loss improved to a deficit of 0.31 billion yen (compared to a loss of 0.62 billion yen in the same period last year). The operating profit/loss margin improved from -3.8% 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 122,853 1,704 2,431 1,460 45.4 20 Feb 14, 2024 J-GAAP
Dec, 2024 115,704 1,434 2,266 1,623 50.5 21.67 Feb 14, 2025 J-GAAP
Dec, 2025 117,665 3,839 4,635 3,210 99.9 26 Feb 13, 2026 J-GAAP
YoY +1.7% +167.7% +104.5% +97.8% +97.8%

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 117,600 3,800 4,600 3,200 99.5 26 Jan 29, 2026 J-GAAP
Dec, 2025 Results 117,665 3,839 4,635 3,210 99.9 26 Feb 13, 2026 J-GAAP
Revision Rate +0.1% +1.0% +0.8% +0.3% +0.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 65,330 4,707 5,050 3,623 112.7 13 Aug 4, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 13 Feb 13, 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 115,704 1,434 2,266 1,623 50.5 21.67 Feb 14, 2025 J-GAAP
Dec, 2025 117,665 3,839 4,635 3,210 99.9 26 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 116,800 3,500 4,200 3,300 102.6 26 Feb 13, 2026 J-GAAP
YoY -0.7% -8.8% -9.4% +2.8% +2.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 27,178 -1,022 -629 -330 -10.3 -3.8 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
Oct - Dec, 2025 27,786 -631 -318 -329 -10.2 -2.3 Feb 13, 2026 J-GAAP
YoY +2.2% +38.3% +49.4% +0.3% +0.4%

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