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OSAKA GAS, Apr-Jun (1Q) Ordinary Profit Increases by 36%

Thu Jul 31, 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 July 31st (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 59.3 billion yen, an increase 35.9% compared to the same period last year. Progress toward the full-year plan of 165 billion yen was 36.0%, also surpassing the five-year average of 27.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin significantly improved from 6.1% in the same period last year to 10.1%.

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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
Apr - Jun, 2023 512,611 73,664 82,672 60,560 145.7 66.8 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 470,928 28,750 43,673 30,789 75.5 60.8 Jul 29, 2024 J-GAAP
Apr - Jun, 2025 470,993 47,679 59,341 48,521 122.6 ー Jul 31, 2025 J-GAAP
YoY +0.0% +65.8% +35.9% +57.6% +62.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 950,110 54,939 71,869 50,797 125.0 47.50 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 52.50 May 8, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 2,040,000 139,000 165,000 127,000 326.7 105 May 8, 2025 J-GAAP
YoY -1.4% -13.5% -13.0% -5.5% -2.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +0.0% +65.8% +35.9% +57.6% +62.3%

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