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OSAKA GAS, 7% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 Yen

Fri May 8, 2026 3:00 pm JST Earnings

9532 OSAKA GAS CO.,LTD. 【J-GAAP】

Earnings Report

OSAKA GAS CO.,LTD. <9532> [TSE Prime] announced its financial results in the afternoon session on May 8th (15:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 7.8% from the previous period to 204 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 7.1% from the previous period to 190 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 130 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 41.3 billion yen, a 35.5% decrease compared to the same period last year. The operating profit margin worsened from 9.8% in the same period last year to 6.9%.

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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 2,083,050 172,553 226,563 132,679 320.6 82.50 May 8, 2024 J-GAAP
Mar, 2025 2,069,019 160,731 189,647 134,414 333.3 95 May 8, 2025 J-GAAP
Mar, 2026 2,030,302 174,809 204,522 152,751 391.2 120 May 8, 2026 J-GAAP
YoY -1.9% +8.8% +7.8% +13.6% +17.4%

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 2,050,000 160,000 186,000 142,000 369.0 120 Oct 30, 2025 J-GAAP
Mar, 2026 Results 2,030,302 174,809 204,522 152,751 391.2 120 May 8, 2026 J-GAAP
Revision Rate -1.0% +9.3% +10.0% +7.6% +6.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 959,167 89,669 105,461 94,855 240.7 60 Oct 30, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 65 May 8, 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 2,069,019 160,731 189,647 134,414 333.3 95 May 8, 2025 J-GAAP
Mar, 2026 2,030,302 174,809 204,522 152,751 391.2 120 May 8, 2026 J-GAAP
Mar, 2027 Guidance 2,070,000 150,000 190,000 145,000 378.8 130 May 8, 2026 J-GAAP
YoY +2.0% -14.2% -7.1% -5.1% -3.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 624,888 61,224 64,121 43,532 108.0 9.8 May 8, 2025 J-GAAP
Apr - Jun, 2025 470,993 47,679 59,341 48,521 122.6 10.1 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 488,174 41,990 46,120 46,334 117.6 8.6 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 479,663 44,078 57,690 45,544 116.1 9.2 Feb 2, 2026 J-GAAP
Jan - Mar, 2026 591,472 41,062 41,371 12,352 31.6 6.9 May 8, 2026 J-GAAP
YoY -5.3% -32.9% -35.5% -71.6% -70.7%

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