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KEIYO GAS, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 14%

Tue Apr 28, 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 April 28th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) expanded 3.77 billion yen, an increase 44.1% compared to the same period last year.

However, the full-year forecast for consolidated ordinary profit has decreased 14.3%, from the previous forecast of 4.20 billion yen to 3.60 billion yen (compared to 4.63 billion yen in the previous period), leading to an increase in the profit decline rate from 9.4% to 22.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly improved from 6.7% in the same period last year to 9.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 37,113 422 425 212 6.6 15.0 May 13, 2024 J-GAAP
Jan - Mar, 2025 37,694 2,518 2,617 1,828 56.9 51.8 Apr 28, 2025 J-GAAP
Jan - Mar, 2026 37,742 3,679 3,770 2,750 85.6 ー Apr 28, 2026 J-GAAP
YoY +0.1% +46.1% +44.1% +50.4% +50.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2026 Prev 116,800 3,500 4,200 3,300 102.6 26 Feb 13, 2026 J-GAAP
Dec, 2026 New 120,000 2,900 3,600 2,900 90.2 26 Apr 28, 2026 J-GAAP
Revision Rate +2.7% -17.1% -14.3% -12.1% -12.1%

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 120,000 2,900 3,600 2,900 90.2 26 Apr 28, 2026 J-GAAP
YoY +2.0% -24.5% -22.3% -9.7% -9.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 37,742 3,679 3,770 2,750 85.6 9.7 Apr 28, 2026 J-GAAP
YoY +0.1% +46.1% +44.1% +50.4% +50.5%

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