9534 HOKKAIDO GAS CO., LTD. - Financial Results

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9534

TSE Prime

HOKKAIDO GAS CO., LTD.

538

JPY

+11

(+2.09%)

Dec 23, 3:30 pm JST

3.43

USD

Dec 23, 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, 2021	118,161	5,086	5,456	4,289	48.7	10	Apr 28, 2021	J-GAAP
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 Guidance	166,000	13,200	13,500	9,800	111.2	18	Apr 26, 2024	J-GAAP
YoY	-4.5%	-15.4%	-15.0%	-15.7%	-15.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	130,000	3,800	4,200	3,000	9	J-GAAP
	May 30, 2019	130,000	3,800	4,200	3,000	10	J-GAAP
Results	Apr 30, 2020	126,375	4,606	5,194	3,954	10	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	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	166,000	13,200	13,500	9,800	18*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	58,386	+6.4	Available in future release
Mar, 2001	62,613	+7.2
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 Guidance	166,000	-4.5	13,200	-15.4	13,500	-15.0	111.2	-15.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	174,840	13,342	7.63	16.21	5.79	1.02	113.1
Mar, 2024	173,885	15,595	8.97	16.30	6.28	0.94	132.0
Mar, 2025 Guidance	166,000	13,200	7.95	12.33	5.54	0.94	111.2

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, 2021	79,150	4,777	4,907	3,488	39.6	6	Apr 28, 2022	J-GAAP
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 Guidance	97,976	8,408	8,608	6,315	71.7	9	Oct 31, 2024	J-GAAP
YoY	-2.9%	-12.0%	-10.9%	-12.2%	-12.2%

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, 2022	7,053	8,608	19,713	-11,105	-5,183	9,565	5.96	J-GAAP
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

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, 2022	62,546	3,049	3,209	2,318	26.3	24.0	Oct 28, 2022	J-GAAP
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	36.2	Oct 31, 2024	J-GAAP
YoY	-6.7%	-20.7%	-21.4%	-21.4%	-21.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	45,173	629	478	601	6.8	1.4	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	67,121	9,664	9,708	7,044	80.0	14.4	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	40,268	5,148	5,364	3,833	43.5	12.8	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	32,679	896	856	602	6.8	2.7	Oct 31, 2023	J-GAAP
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
YoY	-3.6%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	30,717	-0.9	Available in future release
Jan - Mar, 2020	41,132	-5.8
Apr - Jun, 2020	26,351	-6.8
Jul - Sep, 2020	23,436	-10.8
Oct - Dec, 2020	29,003	-5.6
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	-176	－	-234	－	-2.1	－

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, 2022	3,240.25	35.6	160,433	57,065	41,924	1.23	Apr 28, 2022	J-GAAP
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
Apr - Sep, 2024	ー	44.9	176,780	79,454	63,547	0.85	Oct 31, 2024	J-GAAP

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