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TOHO GAS, 7% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 yen

Wed Apr 30, 2025 11:40 am JST Earnings

9533 TOHO GAS CO.,LTD. 【J-GAAP】

Earnings Report

TOHO GAS CO.,LTD. <9533> [TSE Prime] announced its financial results at noon (11:40) on April 30th. The consolidated ordinary profit for the fiscal year ending March 2025 decreased 20.6% from the previous period to 32.4 billion yen. In the fiscal year ending March 2026, the profit is expected to decrease by 7.4% from the previous period to 30 billion yen. This will be the third consecutive term of declining profits.

At the same time, the company has decided to increase the dividend this fiscal year to 90 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 4.7 billion yen, a 38.0% decrease compared to the same period last year. However, the operating profit margin improved from 2.8% in the same period last year to 4.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 706,073 43,743 48,171 33,721 320.8 60 Apr 27, 2023 J-GAAP
Mar, 2024 632,985 33,597 40,797 27,304 259.7 70 Apr 25, 2024 J-GAAP
Mar, 2025 656,010 30,887 32,412 25,454 251.8 80 Apr 30, 2025 J-GAAP
YoY +3.6% -8.1% -20.6% -6.8% -3.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 640,000 26,000 33,000 25,000 256.2 80 Jan 30, 2025 J-GAAP
Mar, 2025 Results 656,010 30,887 32,412 25,454 251.8 80 Apr 30, 2025 J-GAAP
Revision Rate +2.5% +18.8% -1.8% +1.8% -1.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 293,404 19,098 22,839 17,989 174.5 40 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 45 Apr 30, 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 632,985 33,597 40,797 27,304 259.7 70 Apr 25, 2024 J-GAAP
Mar, 2025 656,010 30,887 32,412 25,454 251.8 80 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 610,000 24,000 30,000 25,000 269.2 90 Apr 30, 2025 J-GAAP
YoY -7.0% -22.3% -7.4% -1.8% +6.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 183,401 5,173 7,595 1,830 17.4 2.8 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 146,103 15,224 17,064 13,661 131.3 10.4 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 147,301 3,874 5,775 4,328 42.0 2.6 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 167,198 2,708 4,864 4,054 39.7 1.6 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 195,408 9,081 4,709 3,411 33.7 4.6 Apr 30, 2025 J-GAAP
YoY +6.5% +75.5% -38.0% +86.4% +93.8%

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