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SHIZUOKA GAS, Jan-Mar (1Q) Ordinary Profit Increases by 23%

Mon May 11, 2026 3:30 pm JST Earnings

9543 SHIZUOKA GAS CO., LTD. 【J-GAAP】

Earnings Report

SHIZUOKA GAS CO., LTD. <9543> [TSE Prime] announced its financial results after the market closed on May 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 22.5% from the same period last year, reaching 5.76 billion yen. Progress toward the full-year plan of 10.4 billion yen was 55.3%, also surpassing the five-year average of 46.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 8.2% in the same period last year to 9.8%.

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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 54,365 2,735 3,931 2,576 34.7 31.6 May 9, 2024 J-GAAP
Jan - Mar, 2025 56,076 4,624 4,702 3,001 39.9 50.5 May 8, 2025 J-GAAP
Jan - Mar, 2026 53,788 5,281 5,760 3,619 48.0 May 11, 2026 J-GAAP
YoY -4.1% +14.2% +22.5% +20.6% +20.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 103,607 9,854 9,320 6,734 89.4 20.50 Aug 6, 2025 J-GAAP
Jan - Jun, 2026 Guidance 22 Feb 10, 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 202,237 10,302 13,083 8,776 117.0 40 Feb 12, 2025 J-GAAP
Dec, 2025 201,207 14,072 14,769 10,048 133.4 43 Feb 10, 2026 J-GAAP
Dec, 2026 Guidance 201,130 9,620 10,420 9,110 120.8 44 Feb 10, 2026 J-GAAP
YoY 0.0% -31.6% -29.4% -9.3% -9.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 56,076 4,624 4,702 3,001 39.9 8.2 May 8, 2025 J-GAAP
Apr - Jun, 2025 47,531 5,230 4,618 3,733 49.6 11.0 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 47,591 3,075 3,662 2,495 33.1 6.5 Nov 5, 2025 J-GAAP
Oct - Dec, 2025 50,009 1,143 1,787 819 10.9 2.3 Feb 10, 2026 J-GAAP
Jan - Mar, 2026 53,788 5,281 5,760 3,619 48.0 9.8 May 11, 2026 J-GAAP
YoY -4.1% +14.2% +22.5% +20.6% +20.4%

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