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HIROSHIMA GAS, Ordinary Profit Forecast for Last Fiscal Year Revised Upward by 33%
9535 HIROSHIMA GAS CO.,LTD. 【J-GAAP】
Guidance Update ReportHIROSHIMA GAS CO.,LTD. <9535> [TSE Prime] announced a performance revision in the afternoon session on April 27th (15:00). The consolidated ordinary profit forecast for the fiscal year ending March 2026 has been revised upward 33.3%, from the previous forecast of 1.95 billion yen to 2.60 billion yen (compared to 1.90 billion yen in the previous period), increasing the growth rate from 2.1% to 36.2%.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated ordinary profit is expected to increase 46.6%, from the previous forecast of 1.39 billion yen to 2.04 billion yen (compared to 1.80 billion yen in the same period of the previous year), turning to a 13.2% increase in the consolidated ordinary profit outlook.
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 48,941 | 1,219 | 1,395 | 1,025 | 14.9 | 6 | Nov 7, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 48,141 | 1,499 | 2,045 | 1,775 | 25.8 | 6 | Apr 27, 2026 | J-GAAP |
| Revision Rate | -1.6% | +23.0% | +46.6% | +73.2% | +73.3% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 89,200 | 1,300 | 1,950 | 1,350 | 19.6 | 12 | May 12, 2025 | J-GAAP |
| Mar, 2026 New | 88,400 | 1,580 | 2,600 | 2,100 | 30.6 | 12 | Apr 27, 2026 | J-GAAP |
| Revision Rate | -0.9% | +21.5% | +33.3% | +55.6% | +55.7% |
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 | 50,153 | 1,354 | 1,806 | 1,792 | 26.2 | 6 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 48,141 | 1,499 | 2,045 | 1,775 | 25.8 | 6 | Apr 27, 2026 | J-GAAP |
| YoY | -4.0% | +10.7% | +13.2% | -0.9% | -1.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 90,670 | 3,185 | 3,375 | 2,329 | 34.0 | 12 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 91,595 | 1,252 | 1,909 | 1,687 | 24.6 | 12 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 88,400 | 1,580 | 2,600 | 2,100 | 30.6 | 12 | Apr 27, 2026 | J-GAAP |
| YoY | -3.5% | +26.2% | +36.2% | +24.5% | +24.2% |
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