9535 HIROSHIMA GAS CO.,LTD. - Financial Results

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9535

TSE Prime

HIROSHIMA GAS CO.,LTD.

374

JPY

(+0.81%)

Dec 23, 3:30 pm JST

2.38

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	73,250	3,293	3,467	5,272	77.5	10	May 11, 2021	J-GAAP
Mar, 2022	76,802	3,207	4,616	3,662	53.7	10	May 11, 2022	J-GAAP
Mar, 2023	95,219	7,021	7,412	5,216	76.4	12	May 11, 2023	J-GAAP
Mar, 2024	90,670	3,185	3,375	2,329	34.0	12	May 10, 2024	J-GAAP
Mar, 2025 Guidance	93,600	2,100	2,300	1,500	21.9	12	May 10, 2024	J-GAAP
YoY	+3.2%	-34.1%	-31.9%	-35.6%	-35.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	86,000	2,700	3,100	2,000	8	J-GAAP
	Nov 8, 2019	86,000	2,700	3,100	2,000	9	J-GAAP
Results	May 11, 2020	82,268	2,971	3,454	2,153	9	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Aug 7, 2020
	Mar 30, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Jul 21, 2021
	Apr 28, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 10, 2023
	Mar 17, 2023
	Apr 28, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 2, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	93,600	2,100	2,300	1,500	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	56,022	+20.1	Available in future release
Mar, 2001	61,463	+9.7
Mar, 2002	61,309	-0.3
Mar, 2003	66,620	+8.7
Mar, 2004	67,965	+2.0
Mar, 2005	73,275	+7.8
Mar, 2006	78,913	+7.7
Mar, 2007	80,942	+2.6
Mar, 2008	77,906	-3.8
Mar, 2009	82,965	+6.5
Mar, 2010	70,524	-15.0
Mar, 2011	73,311	+4.0
Mar, 2012	76,731	+4.7
Mar, 2013	77,912	+1.5
Mar, 2014	83,541	+7.2
Mar, 2015	88,851	+6.4
Mar, 2016	76,303	-14.1
Mar, 2017	70,002	-8.3
Mar, 2018	73,717	+5.3
Mar, 2019	81,842	+11.0
Mar, 2020	82,268	+0.5
Mar, 2021	73,250	-11.0
Mar, 2022	76,802	+4.8
Mar, 2023	95,219	+24.0
Mar, 2024	90,670	-4.8
Mar, 2025 Guidance	93,600	+3.2	2,100	-34.1	2,300	-31.9	21.9	-35.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	95,219	7,021	7.37	8.25	3.92	0.72	76.4
Mar, 2024	90,670	3,185	3.51	3.54	1.67	0.65	34.0
Mar, 2025 Guidance	93,600	2,100	2.24	2.25	1.15	0.72	21.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	95,219	7,021	7,412	5,560	82.0
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	42,967	2,473	2,996	1,950	28.6	5	May 11, 2022	J-GAAP
Oct - Mar, 2022	54,627	5,578	5,755	4,039	59.1	7	May 11, 2023	J-GAAP
Oct - Mar, 2023	47,946	1,278	1,318	1,026	15.0	6	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	52,158	2,202	2,197	1,605	23.4	6	Nov 8, 2024	J-GAAP
YoY	+8.8%	+72.3%	+66.7%	+56.4%	+56.1%

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	3,207	765	7,910	-7,145	3,804	18,031	14.56	J-GAAP
Mar, 2023	7,021	1,885	8,947	-7,062	13,608	33,535	23.62	J-GAAP
Mar, 2024	3,185	5,149	14,830	-9,681	-13,169	25,518	18.54	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	40,592	1,443	1,657	1,177	17.3	22.4	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	42,724	1,907	2,057	1,303	19.1	60.9	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	41,442	-102	103	-105	-1.5	4.5	Nov 8, 2024	J-GAAP
YoY	-3.0%	－	-95.0%	－	－

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	22,998	575	912	633	9.3	2.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	31,629	5,003	4,843	3,406	49.9	15.8	May 11, 2023	J-GAAP
Apr - Jun, 2023	23,835	2,143	2,049	1,272	18.6	9.0	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	18,889	-236	8	31	0.5	-1.2	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	21,067	-578	-252	-116	-1.7	-2.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	26,879	1,856	1,570	1,142	16.7	6.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	22,177	1,312	1,241	678	9.9	5.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	19,265	-1,414	-1,138	-783	-11.4	-7.3	Nov 8, 2024	J-GAAP
YoY	+2.0%	-499.2%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	19,359	-4.6	Available in future release
Jan - Mar, 2020	24,482	-3.6
Apr - Jun, 2020	17,694	-13.6
Jul - Sep, 2020	16,421	-8.5
Oct - Dec, 2020	17,303	-10.6
Jan - Mar, 2021	21,832	-10.8
Apr - Jun, 2021	18,214	+2.9
Jul - Sep, 2021	15,621	-4.9
Oct - Dec, 2021	18,039	+4.3
Jan - Mar, 2022	24,928	+14.2
Apr - Jun, 2022	20,863	+14.5
Jul - Sep, 2022	19,729	+26.3
Oct - Dec, 2022	22,998	+27.5
Jan - Mar, 2023	31,629	+26.9
Apr - Jun, 2023	23,835	+14.2
Jul - Sep, 2023	18,889	-4.3
Oct - Dec, 2023	21,067	-8.4
Jan - Mar, 2024	26,879	-15.0
Apr - Jun, 2024	22,177	-7.0
Jul - Sep, 2024	19,265	+2.0	-1,414	-499.2	-1,138	－	-11.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,629	5,003	4,843	4,113	60.7
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Jun, 2016	Jun, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	906.61	50.0	123,802	61,867	50,897	0.72	May 11, 2022	J-GAAP
Mar, 2023	943.96	45.5	141,996	64,539	55,430	0.91	May 11, 2023	J-GAAP
Mar, 2024	980.15	48.8	137,628	67,128	56,870	0.70	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	51.3	130,152	66,814	56,354	0.69	Nov 8, 2024	J-GAAP

HIROSHIMA GAS CO.,LTD.(9535) Financial Results