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SAIBU GAS, First Half Ordinary Profit Increases by 2.5 times, Jul-Sep Ordinary Profit Loss Narrows

Thu Oct 30, 2025 4:00 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 October 30th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.5 times that of the same period last year, reaching 5.45 billion yen. Progress toward the full-year plan of 11.0 billion yen was 49.6%, exceeding the five-year average of 25.7%.

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 drop 34.5% from the same period last year to 5.54 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of 0.28 billion yen (compared to a loss of 0.99 billion yen in the same period last year). The operating profit/loss margin improved from -1.7% in the same period last year to -0.6%.

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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 121,157 2,641 3,213 2,216 59.9 31.0 Oct 30, 2023 J-GAAP
Apr - Sep, 2024 112,295 1,679 2,139 1,115 30.1 20.2 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 128,560 5,125 5,451 3,697 100.7 49.6 Oct 30, 2025 J-GAAP
YoY +14.5% +205.2% +154.8% +231.6% +234.3%

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 － 35 Apr 30, 2025 J-GAAP
Apr - Sep, 2025 Results 128,560 5,125 5,451 3,697 100.7 35 Oct 30, 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 142,147 8,851 8,472 5,247 141.7 35 Apr 30, 2025 J-GAAP
Oct - Mar, 2025 Guidance 127,440 5,375 5,549 3,303 91.3 35 Oct 30, 2025 J-GAAP
YoY -10.3% -39.3% -34.5% -37.0% -35.6%

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 7,000 193.5 70 Apr 30, 2025 J-GAAP
YoY +0.6% -0.3% +3.7% +10.0% +12.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +13.5% +61.9% +71.7% － －

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