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SAIBU GAS, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 4% Increase in Ordinary Profit for The Current Fiscal Year

Wed Apr 30, 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 April 30th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 2.3% from the previous period to 10.6 billion yen exceeding the previous forecast of 9.5 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. In the fiscal year ending March 2026, the profit is expected to grow by 3.7% to 11 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 6.69 billion yen, a 9.8% decrease compared to the same period last year. The operating profit margin decreased from 10.0% in the same period last year to 9.5%.

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Actual Results

Historical Performance
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
YoY -0.7% +8.9% +2.3% +3.4% +3.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 250,000 9,000 9,500 6,000 162.0 70 Mar 27, 2025 J-GAAP
Mar, 2025 Results 254,442 10,530 10,611 6,362 171.8 70 Apr 30, 2025 J-GAAP
Revision Rate +1.8% +17.0% +11.7% +6.0% +6.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 112,295 1,679 2,139 1,115 30.1 35 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 35 Apr 30, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

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 Guidance 256,000 10,500 11,000 7,000 191.6 70 Apr 30, 2025 J-GAAP
YoY +0.6% -0.3% +3.7% +10.0% +11.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 78,777 7,469 6,694 3,975 107.4 9.5 Apr 30, 2025 J-GAAP
YoY +5.4% -0.1% -9.8% -5.4% -5.4%

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