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SAIBU GAS, 5% Decrease in Ordinary Profit for The Current Fiscal Year

Tue Apr 28, 2026 4:00 pm JST Earnings

9536 SAIBU GAS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SAIBU GAS HOLDINGS CO.,LTD. <9536> [TSE Prime] announced its financial results after the market closed on April 28th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 18.6% from the previous period to 12.5 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 4.6% from the previous period to 12.0 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 3.94 billion yen, a 41.1% decrease compared to the same period last year. The operating profit margin worsened from 9.5% in the same period last year to 7.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 256,328 9,672 10,377 6,155 166.2 70 Apr 26, 2024 J-GAAP
Mar, 2025 254,442 10,530 10,611 6,362 171.8 70 Apr 30, 2025 J-GAAP
Mar, 2026 261,823 12,463 12,583 7,147 196.2 70 Apr 28, 2026 J-GAAP
YoY +2.9% +18.4% +18.6% +12.3% +14.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 260,000 11,500 12,000 8,000 222.3 70 Jan 29, 2026 J-GAAP
Mar, 2026 Results 261,823 12,463 12,583 7,147 196.2 70 Apr 28, 2026 J-GAAP
Revision Rate +0.7% +8.4% +4.9% -10.7% -11.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 128,560 5,125 5,451 3,697 100.7 35 Oct 30, 2025 J-GAAP
Apr - Sep, 2026 Guidance 35 Apr 28, 2026 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 254,442 10,530 10,611 6,362 171.8 70 Apr 30, 2025 J-GAAP
Mar, 2026 261,823 12,463 12,583 7,147 196.2 70 Apr 28, 2026 J-GAAP
Mar, 2027 Guidance 253,000 10,000 12,000 8,000 222.3 70 Apr 28, 2026 J-GAAP
YoY -3.4% -19.8% -4.6% +11.9% +13.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 78,777 7,469 6,694 3,975 107.4 9.5 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 67,549 5,477 5,733 3,533 95.8 8.1 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 61,011 -352 -282 164 4.5 -0.6 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 61,477 2,266 3,191 2,291 62.7 3.7 Jan 29, 2026 J-GAAP
Jan - Mar, 2026 71,786 5,072 3,941 1,159 31.8 7.1 Apr 28, 2026 J-GAAP
YoY -8.9% -32.1% -41.1% -70.8% -70.4%

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