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

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9536

TSE Prime

SAIBU GAS HOLDINGS CO.,LTD.

1,690

JPY

+40

(+2.42%)

Apr 10, 3:30 pm JST

11.51

USD

Apr 10, 2:30 am EDT

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	191,993	4,851	4,558	1,794	48.5	70	Apr 27, 2021	J-GAAP
Mar, 2022	215,273	451	571	495	13.4	70	Apr 27, 2022	J-GAAP
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 Guidance	250,000	9,000	9,500	6,000	162.0	70	Mar 27, 2025	J-GAAP
YoY	-2.5%	-6.9%	-8.5%	-2.5%	-2.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	216,000	10,500	10,000	6,000	70	J-GAAP
	Jan 29, 2020	207,000	8,500	8,000	5,200	70	J-GAAP
Results	Apr 28, 2020	204,445	7,562	7,529	4,695	70	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Jul 29, 2020
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Oct 29, 2021
	Dec 22, 2021
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	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	260,000	7,500	8,000	5,000	70	J-GAAP
	Mar 27, 2025	250,000	9,000	9,500	6,000	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	131,106	+31.7	Available in future release
Mar, 2001	135,405	+3.3
Mar, 2002	130,255	-3.8
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 Guidance	250,000	-2.5	9,000	-6.9	9,500	-8.5	162.0	-2.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	266,319	10,811	4.06	16.40	3.26	0.66	356.9
Mar, 2024	256,328	9,672	3.77	6.65	1.45	0.61	166.2
Mar, 2025 Guidance	250,000	9,000	3.60	6.08	1.37	0.57	162.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	266,319	12,658	12,165	13,215	356.9
Fiscal Year	Mar, 2023	Mar, 1987	Mar, 2016	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	122,746	1,057	864	311	8.4	35	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	153,677	10,404	10,459	6,023	162.7	35	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	135,171	7,031	7,164	3,939	106.4	35	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	137,705	7,321	7,361	4,885	131.9	35	Mar 27, 2025	J-GAAP
YoY	+1.9%	+4.1%	+2.7%	+24.0%	+24.0%

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	451	-3,583	10,542	-14,125	7,634	24,411	6.17	J-GAAP
Mar, 2023	10,811	5,780	21,749	-15,969	2,959	35,720	8.62	J-GAAP
Mar, 2024	9,672	-6,027	22,124	-28,151	-4,018	26,446	6.12	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	178,186	1,055	2,041	7,820	211.2	17.4	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	181,573	2,194	2,955	1,954	52.8	28.5	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	175,665	3,061	3,917	2,387	64.5	49.0	Jan 31, 2025	J-GAAP
YoY	-3.3%	+39.5%	+32.6%	+22.2%	+22.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	88,133	9,756	9,718	5,395	145.7	11.1	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	61,632	3,214	3,759	2,610	70.5	5.2	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	59,525	-573	-546	-394	-10.6	-1.0	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	60,416	-447	-258	-262	-7.1	-0.7	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	74,755	7,478	7,422	4,201	113.5	10.0	Apr 26, 2024	J-GAAP
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
YoY	+4.9%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	65,117	-1.8	Available in future release
Apr - Jun, 2020	43,425	-10.7
Jul - Sep, 2020	44,522	+0.6
Oct - Dec, 2020	44,901	-3.4
Jan - Mar, 2021	59,145	-9.2
Apr - Jun, 2021	50,083	+15.3
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	1,382	－	1,778	－	34.4	－

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, 2022	2,007.69	18.8	395,664	74,335	41,850	3.66	Apr 27, 2022	J-GAAP
Mar, 2023	2,343.90	20.9	414,268	86,785	52,468	3.21	Apr 27, 2023	J-GAAP
Mar, 2024	2,653.92	22.8	431,785	98,352	56,107	2.84	Apr 26, 2024	J-GAAP
Apr - Dec, 2024	ー	22.6	436,532	98,707	55,897	2.79	Jan 31, 2025	J-GAAP

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