8174 NIPPON GAS CO.,LTD. - Financial Results

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8174

TSE Prime

NIPPON GAS CO.,LTD.

2,173.5

JPY

+93.5

(+4.50%)

Dec 23, 3:30 pm JST

13.87

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

2,174.4

Dec 23, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	143,490	13,627	14,062	9,373	78.9	41.67	Apr 27, 2021	J-GAAP
Mar, 2022	162,552	12,786	12,930	9,972	86.2	50	Apr 27, 2022	J-GAAP
Mar, 2023	207,942	15,127	15,314	10,568	92.6	65	Apr 27, 2023	J-GAAP
Mar, 2024	194,364	17,442	17,604	10,825	95.6	75	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	200,000	20,000	20,000	14,000	126.9	92.50	Apr 30, 2024	J-GAAP
YoY	+2.9%	+14.7%	+13.6%	+29.3%	+32.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	135,000	10,500	9,000	5,600	23.33	J-GAAP
	Oct 31, 2019	135,000	11,000	10,000	6,500	23.33	J-GAAP
Results	Apr 30, 2020	132,496	11,519	10,682	7,742	23.33	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Nov 2, 2020
	Jan 28, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Jul 29, 2021
	Jan 27, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 31, 2023
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	200,000	20,000	20,000	14,000	92.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	52,077	+11.7	Available in future release
Mar, 2001	55,052	+5.7
Mar, 2002	56,752	+3.1
Mar, 2003	63,569	+12.0
Mar, 2004	77,333	+21.7
Mar, 2005	80,944	+4.7
Mar, 2006	87,934	+8.6
Mar, 2007	96,492	+9.7
Mar, 2008	105,050	+8.9
Mar, 2009	111,276	+5.9
Mar, 2010	101,539	-8.8
Mar, 2011	104,138	+2.6
Mar, 2012	110,262	+5.9
Mar, 2013	117,070	+6.2
Mar, 2014	126,833	+8.3
Mar, 2015	125,733	-0.9
Mar, 2016	114,691	-8.8
Mar, 2017	109,536	-4.5
Mar, 2018	114,725	+4.7
Mar, 2019	122,577	+6.8
Mar, 2020	132,496	+8.1
Mar, 2021	143,490	+8.3
Mar, 2022	162,552	+13.3
Mar, 2023	207,942	+27.9
Mar, 2024	194,364	-6.5
Mar, 2025 Guidance	200,000	+2.9	20,000	+14.7	20,000	+13.6	126.9	+32.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	207,942	15,127	7.27	14.46	6.85	1.35	92.6
Mar, 2024	194,364	17,442	8.97	14.73	6.89	1.24	95.6
Mar, 2025 Guidance	200,000	20,000	10.0	21.45	9.83	1.40	126.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	207,942	17,442	17,604	10,825	95.6
Fiscal Year	Mar, 2023	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	97,142	10,464	10,588	7,524	65.1	25	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	122,827	12,390	12,514	8,693	76.2	32.50	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	108,867	12,875	12,894	7,543	66.6	37.50	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	113,951	17,693	17,588	12,391	112.3	46.25	Oct 29, 2024	J-GAAP
YoY	+4.7%	+37.4%	+36.4%	+64.3%	+68.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	12,786	11,902	20,694	-8,792	-7,407	16,912	11.00	J-GAAP
Mar, 2023	15,127	12,013	19,594	-7,581	-16,070	12,863	8.30	J-GAAP
Mar, 2024	17,442	14,250	23,440	-9,190	-8,711	18,713	11.75	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	85,115	2,737	2,800	1,875	16.4	18.3	Nov 1, 2022	J-GAAP
Apr - Sep, 2023	85,497	4,567	4,710	3,282	28.9	26.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	86,049	2,307	2,412	1,609	14.5	12.1	Oct 29, 2024	J-GAAP
YoY	+0.6%	-49.5%	-48.8%	-51.0%	-49.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	55,307	3,306	3,332	2,320	20.3	6.0	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	67,520	9,084	9,182	6,373	55.8	13.5	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	46,053	3,725	3,797	2,661	23.4	8.1	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	39,444	842	913	621	5.5	2.1	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	49,176	4,686	4,664	3,399	30.0	9.5	Feb 1, 2024	J-GAAP
Jan - Mar, 2024	59,691	8,189	8,230	4,144	36.6	13.7	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	44,601	2,088	2,147	1,453	13.0	4.7	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	41,448	219	265	156	1.4	0.5	Oct 29, 2024	J-GAAP
YoY	+5.1%	-74.0%	-71.0%	-74.9%	-74.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	32,031	+4.2	Available in future release
Jan - Mar, 2020	41,171	+3.2
Apr - Jun, 2020	33,620	+2.6
Jul - Sep, 2020	27,869	+5.1
Oct - Dec, 2020	33,553	+4.8
Jan - Mar, 2021	48,448	+17.7
Apr - Jun, 2021	34,697	+3.2
Jul - Sep, 2021	30,713	+10.2
Oct - Dec, 2021	41,724	+24.4
Jan - Mar, 2022	55,418	+14.4
Apr - Jun, 2022	44,789	+29.1
Jul - Sep, 2022	40,326	+31.3
Oct - Dec, 2022	55,307	+32.6
Jan - Mar, 2023	67,520	+21.8
Apr - Jun, 2023	46,053	+2.8
Jul - Sep, 2023	39,444	-2.2
Oct - Dec, 2023	49,176	-11.1
Jan - Mar, 2024	59,691	-11.6
Apr - Jun, 2024	44,601	-3.2
Jul - Sep, 2024	41,448	+5.1	219	-74.0	265	-71.0	1.4	-74.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,520	9,084	9,182	6,788	55.8
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2014	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	624.79	46.7	153,811	71,887	64,634	0.64	Apr 27, 2022	J-GAAP
Mar, 2023	652.62	48.0	154,883	74,298	66,035	0.55	Apr 27, 2023	J-GAAP
Mar, 2024	650.53	45.7	159,219	72,723	66,407	0.65	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	45.8	142,388	65,265	57,929	0.69	Oct 29, 2024	J-GAAP

NIPPON GAS CO.,LTD.(8174) Financial Results