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HIROSHIMA GAS, First Half Ordinary Profit Increases by 5.4 times

Fri Nov 7, 2025 3:00 pm JST Earnings

9535 HIROSHIMA GAS CO.,LTD. 【J-GAAP】

Earnings Report

HIROSHIMA GAS CO.,LTD. <9535> [TSE Prime] announced its financial results in the afternoon session on November 7th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 5.4 times that of the same period last year, reaching 0.55 billion yen. However, Progress toward the full-year plan of 1.95 billion yen was 28.5%, also falling below the five-year average of 33.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 22.8% from the same period last year to 1.39 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of 0.43 billion yen (compared to a loss of 1.13 billion yen in the same period last year). The operating profit/loss margin improved from -7.3% in the same period last year to -4.4%.

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Actual Results

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 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 5.4 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 40,259 81 555 325 4.7 28.5 Nov 7, 2025 J-GAAP
YoY -2.9% － +438.8% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 6 May 12, 2025 J-GAAP
Apr - Sep, 2025 Results 40,259 81 555 325 4.7 6 Nov 7, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 50,153 1,354 1,806 1,792 26.2 6 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 48,941 1,219 1,395 1,025 14.9 6 Nov 7, 2025 J-GAAP
YoY -2.4% -10.0% -22.8% -42.8% -43.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 90,670 3,185 3,375 2,329 34.0 12 May 10, 2024 J-GAAP
Mar, 2025 91,595 1,252 1,909 1,687 24.6 12 May 12, 2025 J-GAAP
Mar, 2026 Guidance 89,200 1,300 1,950 1,350 19.6 12 May 12, 2025 J-GAAP
YoY -2.6% +3.8% +2.1% -20.0% -20.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 19,265 -1,414 -1,138 -783 -11.4 -7.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 22,584 -761 -454 -189 -2.8 -3.4 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 27,569 2,115 2,260 1,981 28.9 7.7 May 12, 2025 J-GAAP
Apr - Jun, 2025 21,473 909 989 572 8.3 4.2 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 18,786 -828 -434 -247 -3.6 -4.4 Nov 7, 2025 J-GAAP
YoY -2.5% +41.4% +61.9% +68.5% +68.4%

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