9534 HOKKAIDO GAS CO., LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9534

TSE Prime

HOKKAIDO GAS CO., LTD.

720

JPY

+11

(+1.55%)

Dec 12, 3:30 pm JST

4.62

USD

Dec 12, 1:30 am EST

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	126,957	7,053	7,303	5,237	59.5	12	Apr 28, 2022	J-GAAP
Mar, 2023	174,840	13,342	13,395	9,963	113.1	14	Apr 28, 2023	J-GAAP
Mar, 2024	173,885	15,595	15,883	11,627	132.0	16	Apr 26, 2024	J-GAAP
Mar, 2025	170,295	14,328	14,428	10,404	118.1	19	Apr 28, 2025	J-GAAP
Mar, 2026 Guidance	168,700	14,700	14,500	10,488	118.9	23	Oct 31, 2025	J-GAAP
YoY	-0.9%	+2.6%	+0.5%	+0.8%	+0.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	111,000	2,700	3,000	2,000	10	J-GAAP
Results	Apr 28, 2021	118,161	5,086	5,456	4,289	10	J-GAAP
Mar, 2022	Apr 28, 2021	Available in future release
	Oct 29, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 28, 2022
	Jan 31, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024
Results	Apr 28, 2025
Mar, 2026	Apr 28, 2025	168,700	14,700	14,500	10,488	20	J-GAAP
	Oct 31, 2025	168,700	14,700	14,500	10,488	23	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	62,613	+7.2	Available in future release
Mar, 2002	59,478	-5.0
Mar, 2003	60,869	+2.3
Mar, 2004	61,242	+0.6
Mar, 2005	62,538	+2.1
Mar, 2006	62,203	-0.5
Mar, 2007	66,575	+7.0
Mar, 2008	70,283	+5.6
Mar, 2009	69,909	-0.5
Mar, 2010	68,988	-1.3
Mar, 2011	72,500	+5.1
Mar, 2012	77,294	+6.6
Mar, 2013	83,942	+8.6
Mar, 2014	93,669	+11.6
Mar, 2015	100,830	+7.6
Mar, 2016	93,131	-7.6
Mar, 2017	87,040	-6.5
Mar, 2018	103,580	+19.0
Mar, 2019	121,174	+17.0
Mar, 2020	126,375	+4.3
Mar, 2021	118,161	-6.5
Mar, 2022	126,957	+7.4
Mar, 2023	174,840	+37.7
Mar, 2024	173,885	-0.5
Mar, 2025	170,295	-2.1
Mar, 2026 Guidance	168,700	-0.9	14,700	+2.6	14,500	+0.5	118.9	+0.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	173,885	15,595	8.97	16.30	6.28	0.94	132.0
Mar, 2025	170,295	14,328	8.41	12.76	5.45	0.89	118.1
Mar, 2026 Guidance	168,700	14,700	8.71	11.54	5.70	0.92	118.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	174,840	15,595	15,883	11,627	132.0
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, 2022	112,294	10,293	10,186	7,645	86.8	8	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	100,938	9,551	9,663	7,192	81.6	9	Apr 26, 2024	J-GAAP
Oct - Mar, 2024	102,271	9,536	9,536	6,919	78.5	10	Apr 28, 2025	J-GAAP
Oct - Mar, 2025 Guidance	97,333	8,027	7,637	5,589	63.3	11.50	Oct 31, 2025	J-GAAP
YoY	-4.8%	-15.8%	-19.9%	-19.2%	-19.3%

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	13,342	-15,866	6,695	-22,561	9,032	2,719	1.48	J-GAAP
Mar, 2024	15,595	14,922	31,677	-16,755	-8,171	9,469	5.08	J-GAAP
Mar, 2025	14,328	9,773	29,832	-20,059	-7,918	11,324	5.79	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, 2023	72,947	6,044	6,220	4,435	50.4	39.2	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	68,024	4,792	4,892	3,485	39.6	33.9	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	71,367	6,673	6,863	4,899	55.5	47.3	Oct 31, 2025	J-GAAP
YoY	+4.9%	+39.3%	+40.3%	+40.6%	+40.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	41,802	709	721	435	4.9	1.7	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	59,136	8,842	8,942	6,757	76.7	15.0	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	36,533	4,968	5,126	3,672	41.7	13.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	31,491	-176	-234	-187	-2.1	-0.6	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	43,094	387	418	240	2.7	0.9	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	59,177	9,149	9,118	6,679	75.8	15.5	Apr 28, 2025	J-GAAP
Apr - Jun, 2025	38,296	5,811	5,984	4,303	48.8	15.2	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	33,071	862	879	596	6.8	2.6	Oct 31, 2025	J-GAAP
YoY	+5.0%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	29,003	-5.6	Available in future release
Jan - Mar, 2021	39,371	-4.3
Apr - Jun, 2021	25,517	-3.2
Jul - Sep, 2021	22,290	-4.9
Oct - Dec, 2021	30,964	+6.8
Jan - Mar, 2022	48,186	+22.4
Apr - Jun, 2022	32,825	+28.6
Jul - Sep, 2022	29,721	+33.3
Oct - Dec, 2022	45,173	+45.9
Jan - Mar, 2023	67,121	+39.3
Apr - Jun, 2023	40,268	+22.7
Jul - Sep, 2023	32,679	+10.0
Oct - Dec, 2023	41,802	-7.5
Jan - Mar, 2024	59,136	-11.9
Apr - Jun, 2024	36,533	-9.3
Jul - Sep, 2024	31,491	-3.6
Oct - Dec, 2024	43,094	+3.1
Jan - Mar, 2025	59,177	+0.1
Apr - Jun, 2025	38,296	+4.8
Jul - Sep, 2025	33,071	+5.0	862	－	879	－	6.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,121	9,664	9,708	7,044	80.0
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,736.41	35.8	183,797	65,828	50,539	1.16	Apr 28, 2023	J-GAAP
Mar, 2024	4,359.53	41.2	186,366	76,820	60,844	0.90	Apr 26, 2024	J-GAAP
Mar, 2025	978.72	44.1	195,431	86,268	69,672	0.73	Apr 28, 2025	J-GAAP
Apr - Sep, 2025	ー	49.4	183,842	90,888	73,944	0.69	Oct 31, 2025	J-GAAP

HOKKAIDO GAS CO., LTD.(9534) Financial Results