9537 HOKURIKU GAS CO.,LTD. - Financial Results

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9537

TSE Standard

HOKURIKU GAS CO.,LTD.

3,600

JPY

-55

(-1.50%)

May 2, 2:00 pm JST

24.76

USD

May 2, 1:00 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	48,333	2,240	2,509	1,608	335.5	80	May 20, 2021	J-GAAP
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 Guidance	61,500	1,290	1,550	1,910	410.9	80	Apr 8, 2025	J-GAAP
YoY	+0.2%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	53,800	1,240	1,450	960	80	J-GAAP
	Nov 7, 2019	53,500	1,660	1,890	1,280	80	J-GAAP
Results	May 15, 2020	51,554	1,576	1,808	1,163	80	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 11, 2020
	Nov 6, 2020
Results	May 20, 2021
Mar, 2022	May 20, 2021
	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	63,200	-530	-320	180	80	J-GAAP
	Aug 8, 2024	63,700	590	800	1,360	80	J-GAAP
	Nov 6, 2024	62,700	760	990	1,490	80	J-GAAP
	Apr 8, 2025	61,500	1,290	1,550	1,910	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	33,919	+7.8	Available in future release
Mar, 2001	34,696	+2.3
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 Guidance	61,500	+0.2	1,290	－	1,550	－	410.9	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	69,634	283	0.41	0.88	0.66	1.09	88.1
Mar, 2024	61,405	-943	-1.5	-3.73	-2.78	0.97	-377.8
Mar, 2025 Guidance	61,500	1,290	2.10	4.15	3.06	0.98	410.9

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, 2021	32,387	1,469	1,588	1,031	215.2	80	May 13, 2022	J-GAAP
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 Guidance	36,134	1,698	1,819	1,712	368.3	80	Apr 8, 2025	J-GAAP
YoY	+4.5%	－	－	－	－

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	1,081	2,987	7,959	-4,972	-1,093	4,844	7.61	J-GAAP
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

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	44,010	-1,576	-1,298	-925	-193.8	ー	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	41,167	-1,372	-1,113	-823	-176.7	ー	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	40,603	-968	-756	-150	-32.4	ー	Feb 7, 2025	J-GAAP
YoY	-1.4%	+29.4%	+32.1%	+81.8%	+81.7%

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	25,624	1,859	1,985	1,345	282.3	7.3	May 15, 2023	J-GAAP
Apr - Jun, 2023	14,621	845	944	579	123.0	5.8	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	12,211	-935	-888	-569	-131.4	-7.7	Nov 2, 2023	J-GAAP
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
YoY	+6.3%	+56.3%	+58.3%	+58.2%	+58.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	15,665	-12.8	Available in future release
Apr - Jun, 2020	11,291	-9.9
Jul - Sep, 2020	9,977	-9.5
Oct - Dec, 2020	11,981	-2.9
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	-560	+56.3	-487	+58.3	-75.1	+58.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,624	2,269	2,373	1,514	315.8
Fiscal Year	Mar, 2023	Mar, 2012	Mar, 2012	Mar, 2018	Mar, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	9,909.74	74.7	63,634	47,506	44,484	0.01	May 13, 2022	J-GAAP
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
Apr - Dec, 2024	ー	73.7	62,507	46,056	41,863	0.00	Feb 7, 2025	J-GAAP

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