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SHIZUOKA GAS, Jan-Mar (1Q) Ordinary Profit Increases by 23%
9543 SHIZUOKA GAS CO., LTD. 【J-GAAP】
Earnings ReportSHIZUOKA 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%.
Kabutan News
Actual Results
| 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 | ー | 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 | ー | ー | ー | ー | - | 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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