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OSAKA GAS, Oct-Dec (3Q) Ordinary Profit Increases by 6%

Mon Feb 3, 2025 2:00 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 February 3rd (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 28.1% from the same period last year to 125 billion yen. However, the progress rate toward the full-year plan of 153 billion yen was 82.0%, also surpassing the five-year average of 68.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 47.2% from the same period last year to 27.4 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.8% from the same period last year, reaching 53.6 billion yen. The operating profit margin improved from 8.5% in the same period last year to 9.0%.

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Actual Results

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, 2022 1,596,525 -14,926 -6,820 -1,396 -3.4 ー Feb 6, 2023 J-GAAP
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 82.0 Feb 3, 2025 J-GAAP
YoY -4.4% -29.3% -28.1% -28.1% -26.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,087,357 75,822 102,712 43,328 104.7 50 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,035,890 68,561 81,131 61,203 154.2 47.50 Oct 31, 2024 J-GAAP
YoY -4.7% -9.6% -21.0% +41.3% +47.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 1,986,000 123,500 153,000 112,000 282.1 95 May 8, 2024 J-GAAP
YoY -4.7% -28.4% -32.5% -15.6% -12.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 514,454 43,961 50,720 37,054 89.3 8.5 Jan 30, 2024 J-GAAP
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
YoY -4.0% +1.4% +5.8% +8.2% +10.9%

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