9536 SAIBU GAS HOLDINGS CO.,LTD. - Financial Results

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9536

TSE Prime

SAIBU GAS HOLDINGS CO.,LTD.

2,457

JPY

+34

(+1.40%)

Apr 28, 3:30 pm JST

15.43

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

2,410

Apr 28, 9:27 pm JST

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, 2023	266,319	10,811	11,759	13,215	356.9	70	Apr 27, 2023	J-GAAP
Mar, 2024	256,328	9,672	10,377	6,155	166.2	70	Apr 26, 2024	J-GAAP
Mar, 2025	254,442	10,530	10,611	6,362	171.8	70	Apr 30, 2025	J-GAAP
Mar, 2026	261,823	12,463	12,583	7,147	196.2	70	Apr 28, 2026	J-GAAP
Mar, 2027 Guidance	253,000	10,000	12,000	8,000	222.3	70	Apr 28, 2026	J-GAAP
YoY	-3.4%	-19.8%	-4.6%	+11.9%	+13.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Apr 27, 2021	200,000	7,000	7,000	4,000	70	J-GAAP
	Oct 29, 2021	205,000	6,000	6,000	3,500	70	J-GAAP
	Dec 22, 2021	205,000	500	500	500	70	J-GAAP
Results	Apr 27, 2022	215,273	451	571	495	70	J-GAAP
Mar, 2023	Apr 27, 2022	Available in future release
	Jul 29, 2022
	Aug 30, 2022
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jan 30, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024
	Mar 27, 2025
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025
	Jan 29, 2026
Results	Apr 28, 2026
Mar, 2027	Apr 28, 2026	253,000	10,000	12,000	8,000	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	130,255	-3.8	Available in future release
Mar, 2003	131,163	+0.7
Mar, 2004	134,020	+2.2
Mar, 2005	136,178	+1.6
Mar, 2006	147,958	+8.7
Mar, 2007	153,505	+3.7
Mar, 2008	156,513	+2.0
Mar, 2009	167,980	+7.3
Mar, 2010	153,411	-8.7
Mar, 2011	162,842	+6.1
Mar, 2012	171,605	+5.4
Mar, 2013	179,438	+4.6
Mar, 2014	200,173	+11.6
Mar, 2015	208,673	+4.2
Mar, 2016	190,378	-8.8
Mar, 2017	168,083	-11.7
Mar, 2018	196,621	+17.0
Mar, 2019	203,478	+3.5
Mar, 2020	204,445	+0.5
Mar, 2021	191,993	-6.1
Mar, 2022	215,273	+12.1
Mar, 2023	266,319	+23.7
Mar, 2024	256,328	-3.8
Mar, 2025	254,442	-0.7
Mar, 2026	261,823	+2.9
Mar, 2027 Guidance	253,000	-3.4	10,000	-19.8	12,000	-4.6	222.3	+13.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	254,442	10,530	4.14	6.29	1.45	0.58	171.8
Mar, 2026	261,823	12,463	4.76	6.52	1.56	0.57	196.2
Mar, 2027 Guidance	253,000	10,000	3.95	6.94	1.72	0.54	222.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	266,319	12,658	12,583	13,215	356.9
Fiscal Year	Mar, 2023	Mar, 1987	Mar, 2026	Mar, 2023	Mar, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	121,157	2,641	3,213	2,216	59.9	35	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	112,295	1,679	2,139	1,115	30.1	35	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	128,560	5,125	5,451	3,697	100.7	35	Oct 30, 2025	J-GAAP
Apr - Sep, 2026 Guidance	ー	ー	ー	ー	－	35	Apr 28, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	Apr 27, 2023	ー	ー	ー	ー	35	J-GAAP
- - - - Results	Oct 30, 2023	121,157	2,641	3,213	2,216	35	J-GAAP
Sep, 2024	Apr 26, 2024	Available in future release
Results	Oct 31, 2024
Sep, 2025	Apr 30, 2025
Results	Oct 30, 2025
Sep, 2026	Apr 28, 2026	ー	ー	ー	ー	35	J-GAAP

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, 2024	9,672	-6,027	22,124	-28,151	-4,018	26,446	6.12	J-GAAP
Mar, 2025	10,530	8,606	38,557	-29,951	-6,699	28,355	6.33	J-GAAP
Mar, 2026	12,463	-8,483	25,329	-33,812	2,898	22,834	4.90	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	256,328	9,672	10,377	6,155	166.2	70	Apr 26, 2024	J-GAAP
Mar, 2025	254,442	10,530	10,611	6,362	171.8	70	Apr 30, 2025	J-GAAP
Mar, 2026	261,823	12,463	12,583	7,147	196.2	70	Apr 28, 2026	J-GAAP
YoY	+2.9%	+18.4%	+18.6%	+12.3%	+14.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	58,557	2,602	3,135	1,899	51.3	4.4	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	53,738	-923	-996	-784	-21.2	-1.7	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	63,370	1,382	1,778	1,272	34.4	2.2	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	78,777	7,469	6,694	3,975	107.4	9.5	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	67,549	5,477	5,733	3,533	95.8	8.1	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	61,011	-352	-282	164	4.5	-0.6	Oct 30, 2025	J-GAAP
Oct - Dec, 2025	61,477	2,266	3,191	2,291	62.7	3.7	Jan 29, 2026	J-GAAP
Jan - Mar, 2026	71,786	5,072	3,941	1,159	31.8	7.1	Apr 28, 2026	J-GAAP
YoY	-8.9%	-32.1%	-41.1%	-70.8%	-70.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	50,083	+15.3	Available in future release
Jul - Sep, 2021	42,444	-4.7
Oct - Dec, 2021	51,552	+14.8
Jan - Mar, 2022	71,194	+20.4
Apr - Jun, 2022	55,298	+10.4
Jul - Sep, 2022	57,344	+35.1
Oct - Dec, 2022	65,544	+27.1
Jan - Mar, 2023	88,133	+23.8
Apr - Jun, 2023	61,632	+11.5
Jul - Sep, 2023	59,525	+3.8
Oct - Dec, 2023	60,416	-7.8
Jan - Mar, 2024	74,755	-15.2
Apr - Jun, 2024	58,557	-5.0
Jul - Sep, 2024	53,738	-9.7
Oct - Dec, 2024	63,370	+4.9
Jan - Mar, 2025	78,777	+5.4
Apr - Jun, 2025	67,549	+15.4
Jul - Sep, 2025	61,011	+13.5
Oct - Dec, 2025	61,477	-3.0
Jan - Mar, 2026	71,786	-8.9	5,072	-32.1	3,941	-41.1	31.8	-70.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	88,133	9,756	9,718	5,395	145.7
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, 2024	2,656.12	22.8	431,785	98,352	56,107	2.84	Apr 26, 2024	J-GAAP
Mar, 2025	2,803.49	23.2	447,774	103,832	59,873	2.66	Apr 30, 2025	J-GAAP
Mar, 2026	3,201.99	24.7	465,845	115,244	64,446	2.47	Apr 28, 2026	J-GAAP

SAIBU GAS HOLDINGS CO.,LTD.(9536) Financial Results