9537 HOKURIKU GAS CO.,LTD. - Financial Results

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9537

TSE Standard

HOKURIKU GAS CO.,LTD.

3,690

JPY

+50

(+1.37%)

Dec 5, 2:51 pm JST

23.86

USD

Dec 5, 12:51 am EST

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, 2022	52,356	1,081	1,335	953	199.0	80	May 13, 2022	J-GAAP
Mar, 2023	69,634	283	687	420	88.1	80	May 15, 2023	J-GAAP
Mar, 2024	61,405	-943	-599	-1,759	-377.8	80	May 15, 2024	J-GAAP
Mar, 2025	61,766	1,410	1,681	1,952	420.0	80	May 15, 2025	J-GAAP
Mar, 2026 Guidance	64,300	3,140	3,500	2,440	523.5	80	Nov 6, 2025	J-GAAP
YoY	+4.1%	+122.7%	+108.2%	+25.0%	+24.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	80	J-GAAP
- - - -	Aug 11, 2020	48,300	1,130	1,330	870	80	J-GAAP
	Nov 6, 2020	47,700	1,650	1,900	1,270	80	J-GAAP
Results	May 20, 2021	48,333	2,240	2,509	1,608	80	J-GAAP
Mar, 2022	May 20, 2021	Available in future release
	Aug 10, 2021
	Nov 5, 2021
	Apr 5, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 2, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 2, 2023
	Feb 8, 2024
	Apr 16, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Aug 8, 2024
	Nov 6, 2024
	Apr 8, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	67,400	2,740	3,000	2,020	80	J-GAAP
	Nov 6, 2025	64,300	3,140	3,500	2,440	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	34,696	+2.3	Available in future release
Mar, 2002	34,214	-1.4
Mar, 2003	33,915	-0.9
Mar, 2004	33,844	-0.2
Mar, 2005	33,110	-2.2
Mar, 2006	35,482	+7.2
Mar, 2007	40,826	+15.1
Mar, 2008	42,550	+4.2
Mar, 2009	43,221	+1.6
Mar, 2010	42,616	-1.4
Mar, 2011	44,790	+5.1
Mar, 2012	46,628	+4.1
Mar, 2013	48,947	+5.0
Mar, 2014	50,950	+4.1
Mar, 2015	51,250	+0.6
Mar, 2016	45,924	-10.4
Mar, 2017	42,191	-8.1
Mar, 2018	45,695	+8.3
Mar, 2019	51,275	+12.2
Mar, 2020	51,554	+0.5
Mar, 2021	48,333	-6.2
Mar, 2022	52,356	+8.3
Mar, 2023	69,634	+33.0
Mar, 2024	61,405	-11.8
Mar, 2025	61,766	+0.6
Mar, 2026 Guidance	64,300	+4.1	3,140	+122.7	3,500	+108.2	523.5	+24.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	61,405	-943	-1.5	-3.73	-2.78	0.97	-377.8
Mar, 2025	61,766	1,410	2.28	4.10	3.04	0.96	420.0
Mar, 2026 Guidance	64,300	3,140	4.88	4.88	3.77	0.99	523.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	69,634	4,798	4,784	2,347	489.0
Fiscal Year	Mar, 2023	Mar, 1987	Mar, 1987	Mar, 1987	Mar, 1987

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	43,648	165	349	204	42.8	80	May 15, 2023	J-GAAP
Oct - Mar, 2023	34,573	-853	-655	-1,769	-379.9	80	May 15, 2024	J-GAAP
Oct - Mar, 2024	36,400	1,818	1,950	1,754	377.4	80	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	36,771	1,650	1,807	1,270	272.5	80	Nov 6, 2025	J-GAAP
YoY	+1.0%	-9.2%	-7.3%	-27.6%	-27.8%

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, 2023	283	1,448	5,537	-4,089	-1,053	5,238	8.23	J-GAAP
Mar, 2024	-943	-315	4,745	-5,060	299	5,224	8.29	J-GAAP
Mar, 2025	1,410	2,823	7,761	-4,938	-1,400	6,646	10.19	J-GAAP

Actual Performance and Financial Trends

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	26,832	-90	56	10	2.3	ー	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	25,366	-408	-269	198	42.6	ー	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	27,529	1,490	1,693	1,170	251.3	48.4	Nov 6, 2025	J-GAAP
YoY	+8.5%	－	－	+490.9%	+489.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	14,335	-1,282	-1,169	-833	-178.8	-8.9	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	20,238	429	514	-936	-201.0	2.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	13,214	589	682	891	192.0	4.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	12,152	-997	-951	-693	-149.2	-8.2	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	15,237	-560	-487	-348	-75.1	-3.7	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	21,163	2,378	2,437	2,102	452.3	11.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	14,841	1,762	1,889	1,336	287.1	11.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	12,688	-272	-196	-166	-35.7	-2.1	Nov 6, 2025	J-GAAP
YoY	+4.4%	+72.7%	+79.4%	+76.0%	+76.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	11,981	-2.9	Available in future release
Jan - Mar, 2021	15,084	-3.7
Apr - Jun, 2021	10,481	-7.2
Jul - Sep, 2021	9,488	-4.9
Oct - Dec, 2021	12,677	+5.8
Jan - Mar, 2022	19,710	+30.7
Apr - Jun, 2022	13,566	+29.4
Jul - Sep, 2022	12,420	+30.9
Oct - Dec, 2022	18,024	+42.2
Jan - Mar, 2023	25,624	+30.0
Apr - Jun, 2023	14,621	+7.8
Jul - Sep, 2023	12,211	-1.7
Oct - Dec, 2023	14,335	-20.5
Jan - Mar, 2024	20,238	-21.0
Apr - Jun, 2024	13,214	-9.6
Jul - Sep, 2024	12,152	-0.5
Oct - Dec, 2024	15,237	+6.3
Jan - Mar, 2025	21,163	+4.6
Apr - Jun, 2025	14,841	+12.3
Jul - Sep, 2025	12,688	+4.4	-272	+72.7	-196	+79.4	-35.7	+76.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,624	2,378	2,437	2,102	452.3
Fiscal Year	Mar, 2023	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	10,122.70	75.3	63,648	47,901	44,532	0.00	May 15, 2023	J-GAAP
Mar, 2024	9,999.72	73.7	63,033	46,442	42,389	0.02	May 15, 2024	J-GAAP
Mar, 2025	10,490.53	74.9	65,190	48,832	43,966	0.00	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	77.3	64,701	50,006	44,761	0.00	Nov 6, 2025	J-GAAP

HOKURIKU GAS CO.,LTD.(9537) Financial Results