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KOATSU GAS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 3%, Oct-Dec Ordinary Profit Decreases by 19%

Fri Feb 13, 2026 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 February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 3.1% from the same period last year to 5.24 billion yen. Progress toward the full-year plan of 7.10 billion yen was 73.9%, also falling below the five-year average of 78.1%.

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 expand 51.3% from the same period last year, reaching 1.85 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.94 billion yen, an 18.6% decrease compared to the same period last year. The operating profit margin worsened from 7.3% in the same period last year to 6.3%.

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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 69,459 4,543 5,300 3,690 66.9 79.6 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 73,912 4,660 5,418 3,955 71.7 81.6 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 73,211 4,291 5,248 3,416 61.9 73.9 Feb 13, 2026 J-GAAP
YoY -0.9% -7.9% -3.1% -13.6% -13.7%

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
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
Oct - Dec, 2025 25,414 1,597 1,949 1,307 23.7 6.3 Feb 13, 2026 J-GAAP
YoY -3.7% -17.0% -18.6% -32.6% -32.6%

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