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HOKKAIDO GAS, 21% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1.5 Yen, This Fiscal Year to Increase Dividend by 2.5 Yen

Thu Apr 30, 2026 2:00 pm JST Earnings

9534 HOKKAIDO GAS CO., LTD. 【J-GAAP】

Earnings Report

HOKKAIDO GAS CO., LTD. <9534> [TSE Prime] announced its financial results in the afternoon session on April 30th (14:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 14.3% from the previous period to 16.4 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 21.2% from the previous period to 13.0 billion yen.

At the same time, the company increased the annual dividend for the previous term from 23 yen to 24.5 yen (compared to 55 yen in the prior term), and has decided to increase the dividend this fiscal year to 27 yen, an increase of 2.5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 8.29 billion yen, a 9.1% decrease compared to the same period last year. The operating profit margin decreased from 15.5% in the same period last year to 14.0%.

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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 173,885 15,595 15,883 11,627 132.0 16 Apr 26, 2024 J-GAAP
Mar, 2025 170,295 14,328 14,428 10,404 118.1 19 Apr 28, 2025 J-GAAP
Mar, 2026 174,519 16,437 16,495 11,525 130.6 24.50 Apr 30, 2026 J-GAAP
YoY +2.5% +14.7% +14.3% +10.8% +10.6%

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 175,000 15,500 15,500 11,174 126.6 23 Jan 29, 2026 J-GAAP
Mar, 2026 Results 174,519 16,437 16,495 11,525 130.6 24.50 Apr 30, 2026 J-GAAP
Revision Rate -0.3% +6.0% +6.4% +3.1% +3.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 71,367 6,673 6,863 4,899 55.5 11.50 Oct 31, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 13.50 Apr 30, 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 170,295 14,328 14,428 10,404 118.1 19 Apr 28, 2025 J-GAAP
Mar, 2026 174,519 16,437 16,495 11,525 130.6 24.50 Apr 30, 2026 J-GAAP
Mar, 2027 Guidance 190,200 12,800 13,000 9,392 106.4 27 Apr 30, 2026 J-GAAP
YoY +9.0% -22.1% -21.2% -18.5% -18.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 59,177 9,149 9,118 6,679 75.8 15.5 Apr 28, 2025 J-GAAP
Apr - Jun, 2025 38,296 5,811 5,984 4,303 48.8 15.2 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 33,071 862 879 596 6.8 2.6 Oct 31, 2025 J-GAAP
Oct - Dec, 2025 43,385 1,405 1,340 881 10.0 3.2 Jan 29, 2026 J-GAAP
Jan - Mar, 2026 59,767 8,359 8,292 5,745 65.1 14.0 Apr 30, 2026 J-GAAP
YoY +1.0% -8.6% -9.1% -14.0% -14.1%

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