SAIBU GAS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 33%, Oct-Dec Ordinary Profit Turns to Profit

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Fri Jan 31, 2025 4:30 pm JST Earnings

9536 SAIBU GAS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SAIBU GAS HOLDINGS CO.,LTD. <9536> [TSE Prime] announced its financial results after the market closed on January 31st (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 3.91 billion yen, an increase 32.6% compared to the same period last year. The progress rate toward the full-year plan of 8 billion yen was 49.0%, exceeding the five-year average of 23.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 45.0% from the same period last year to 4.08 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 1.77 billion yen (compared to a loss of 0.25 billion yen in the same period last year). The operating profit/loss margin improved from -0.7% in the same period last year to 2.2%.

Kabutan News

Actual Results

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%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	135,171	7,031	7,164	3,939	106.4	35	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	147,705	5,821	5,861	3,885	104.9	35	Oct 31, 2024	J-GAAP
YoY	+9.3%	-17.2%	-18.2%	-1.4%	-1.4%

Current Period Guidance

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 Guidance	260,000	7,500	8,000	5,000	135.0	70	Apr 26, 2024	J-GAAP
YoY	+1.4%	-22.5%	-22.9%	-18.8%	-18.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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%	－	－	－	－