9532 OSAKA GAS CO.,LTD. - Financial Results

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9532

TSE Prime

OSAKA GAS CO.,LTD.

6,245

JPY

+88

(+1.43%)

Mar 16, 9:02 am JST

39.16

USD

Mar 15, 8:02 pm EDT

Result

PTS

outside of trading hours

ー

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, 2022	1,591,120	99,201	113,525	130,421	313.7	57.50	Apr 26, 2022	J-GAAP
Mar, 2023	2,275,113	60,001	75,649	57,110	137.4	60	May 8, 2023	J-GAAP
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 Guidance	2,050,000	160,000	186,000	142,000	369.0	120	Oct 30, 2025	J-GAAP
YoY	-0.9%	-0.5%	-1.9%	+5.6%	+10.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	1,493,000	91,000	100,000	73,000	50	J-GAAP
	Jul 30, 2020	1,380,000	90,000	100,000	71,500	50	J-GAAP
	Oct 29, 2020	1,336,500	93,500	100,000	71,500	50	J-GAAP
	Feb 1, 2021	1,330,000	88,500	100,000	71,500	50	J-GAAP
	Mar 10, 2021	1,330,000	88,500	100,000	71,500	52.5	J-GAAP
Results	Apr 27, 2021	1,364,106	112,491	127,752	80,857	52.5	J-GAAP
Mar, 2022	Apr 27, 2021	Available in future release
	Jul 29, 2021
	Jan 31, 2022
	Mar 10, 2022
	Apr 18, 2022
Results	Apr 26, 2022
Mar, 2023	Apr 26, 2022
	Aug 1, 2022
	Oct 31, 2022
	Feb 6, 2023
	Apr 24, 2023
Results	May 8, 2023
Mar, 2024	May 8, 2023
	Oct 27, 2023
	Jan 30, 2024
	Mar 7, 2024
	Apr 22, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024
	Apr 21, 2025
Results	May 8, 2025
Mar, 2026	May 8, 2025	2,040,000	139,000	165,000	127,000	105	J-GAAP
	Oct 30, 2025	2,050,000	160,000	186,000	142,000	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	951,926	+12.1	Available in future release
Mar, 2002	973,565	+2.3
Mar, 2003	947,977	-2.6
Mar, 2004	951,324	+0.4
Mar, 2005	975,340	+2.5
Mar, 2006	1,065,961	+9.3
Mar, 2007	1,174,456	+10.2
Mar, 2008	1,238,145	+5.4
Mar, 2009	1,326,785	+7.2
Mar, 2010	1,096,628	-17.3
Mar, 2011	1,187,142	+8.3
Mar, 2012	1,294,781	+9.1
Mar, 2013	1,380,060	+6.6
Mar, 2014	1,512,581	+9.6
Mar, 2015	1,528,164	+1.0
Mar, 2016	1,322,012	-13.5
Mar, 2017	1,183,846	-10.5
Mar, 2018	1,296,238	+9.5
Mar, 2019	1,371,863	+5.8
Mar, 2020	1,368,689	-0.2
Mar, 2021	1,364,106	-0.3
Mar, 2022	1,591,120	+16.6
Mar, 2023	2,275,113	+43.0
Mar, 2024	2,083,050	-8.4
Mar, 2025	2,069,019	-0.7
Mar, 2026 Guidance	2,050,000	-0.9	160,000	-0.5	186,000	-1.9	369.0	+10.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	2,083,050	172,553	8.28	8.94	4.58	0.72	320.6
Mar, 2025	2,069,019	160,731	7.77	8.23	4.35	0.67	333.3
Mar, 2026 Guidance	2,050,000	160,000	7.80	8.20	4.27	0.62	369.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,275,113	172,553	226,563	134,414	333.3
Fiscal Year	Mar, 2023	Mar, 2024	Mar, 2024	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,293,553	105,691	113,514	86,854	209.0	30	May 8, 2023	J-GAAP
Oct - Mar, 2023	1,087,357	75,822	102,712	43,328	104.7	50	May 8, 2024	J-GAAP
Oct - Mar, 2024	1,118,909	105,792	117,778	83,617	207.4	47.50	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	1,090,833	70,331	80,539	47,145	122.5	60	Oct 30, 2025	J-GAAP
YoY	-2.5%	-33.5%	-31.6%	-43.6%	-40.9%

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, 2023	60,001	-170,366	33,572	-203,938	119,617	84,793	3.01	J-GAAP
Mar, 2024	172,553	96,665	312,609	-215,944	-110,123	77,229	2.59	J-GAAP
Mar, 2025	160,731	28,055	283,681	-255,626	-34,085	82,309	2.57	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	1,510,147	140,692	174,571	126,405	304.5	77.1	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	1,444,131	99,507	125,526	90,882	224.5	66.2	Feb 3, 2025	J-GAAP
Apr - Dec, 2025	1,438,830	133,747	163,151	140,399	358.0	87.7	Feb 2, 2026	J-GAAP
YoY	-0.4%	+34.4%	+30.0%	+54.5%	+59.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	572,903	31,861	51,992	6,274	15.2	5.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	470,928	28,750	43,673	30,789	75.5	6.1	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	479,182	26,189	28,196	20,008	49.3	5.5	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	494,021	44,568	53,657	40,085	99.0	9.0	Feb 3, 2025	J-GAAP
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
YoY	-2.9%	-1.1%	+7.5%	+13.6%	+17.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	401,223	+1.8	Available in future release
Apr - Jun, 2021	313,524	-1.2
Jul - Sep, 2021	336,321	+4.6
Oct - Dec, 2021	409,222	+26.3
Jan - Mar, 2022	532,053	+32.6
Apr - Jun, 2022	467,119	+49.0
Jul - Sep, 2022	514,441	+53.0
Oct - Dec, 2022	614,965	+50.3
Jan - Mar, 2023	678,588	+27.5
Apr - Jun, 2023	512,611	+9.7
Jul - Sep, 2023	483,082	-6.1
Oct - Dec, 2023	514,454	-16.3
Jan - Mar, 2024	572,903	-15.6
Apr - Jun, 2024	470,928	-8.1
Jul - Sep, 2024	479,182	-0.8
Oct - Dec, 2024	494,021	-4.0
Jan - Mar, 2025	624,888	+9.1
Apr - Jun, 2025	470,993	0.0
Jul - Sep, 2025	488,174	+1.9
Oct - Dec, 2025	479,663	-2.9	44,078	-1.1	57,690	+7.5	116.1	+17.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	678,588	74,927	82,672	75,262	181.0
Fiscal Year	Mar, 2023	Mar, 2023	Jun, 2023	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,347.34	49.3	2,819,589	1,391,421	1,010,078	0.58	May 8, 2023	J-GAAP
Mar, 2024	3,857.51	52.9	2,980,127	1,577,512	1,097,883	0.52	May 8, 2024	J-GAAP
Mar, 2025	4,254.13	52.8	3,200,525	1,688,794	1,173,020	0.51	May 8, 2025	J-GAAP
Apr - Dec, 2025	ー	52.1	3,326,702	1,732,555	1,250,451	0.46	Feb 2, 2026	J-GAAP

OSAKA GAS CO.,LTD.(9532) Financial Results