9539 KEIYO GAS CO., LTD. - Financial Results

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9539

TSE Standard

KEIYO GAS CO., LTD.

1,349

JPY

-10

(-0.74%)

Mar 13, 3:24 pm JST

8.46

USD

Mar 13, 2:24 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
Dec, 2022	118,757	39	726	219	6.8	20	Feb 14, 2023	J-GAAP
Dec, 2023	122,853	1,704	2,431	1,460	45.4	20	Feb 14, 2024	J-GAAP
Dec, 2024	115,704	1,434	2,266	1,623	50.5	21.67	Feb 14, 2025	J-GAAP
Dec, 2025	117,665	3,839	4,635	3,210	99.9	26	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	116,800	3,500	4,200	3,300	102.6	26	Feb 13, 2026	J-GAAP
YoY	-0.7%	-8.8%	-9.4%	+2.8%	+2.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	86,100	3,300	3,900	2,700	18.33	J-GAAP
	May 10, 2021	90,800	3,000	3,600	2,500	18.33	J-GAAP
	Aug 10, 2021	89,500	2,500	3,100	2,100	18.33	J-GAAP
	Jan 28, 2022	89,710	1,990	2,780	1,860	18.33	J-GAAP
Results	Feb 14, 2022	89,711	1,870	2,610	1,735	20	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Apr 28, 2022
	Jul 28, 2022
	Oct 28, 2022
	Jan 30, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 7, 2023
	Oct 27, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Apr 26, 2024
	Aug 5, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Jul 30, 2025
	Aug 4, 2025
	Jan 29, 2026
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	116,800	3,500	4,200	3,300	26	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	69,383	+2.2	Available in future release
Dec, 2002	66,843	-3.7
Dec, 2003	70,331	+5.2
Dec, 2004	67,769	-3.6
Dec, 2005	72,802	+7.4
Dec, 2006	77,992	+7.1
Dec, 2007	80,217	+2.9
Dec, 2008	89,428	+11.5
Dec, 2009	82,579	-7.7
Dec, 2010	79,498	-3.7
Dec, 2011	81,420	+2.4
Dec, 2012	90,904	+11.6
Dec, 2013	93,499	+2.9
Dec, 2014	99,777	+6.7
Dec, 2015	94,816	-5.0
Dec, 2016	80,984	-14.6
Dec, 2017	83,897	+3.6
Dec, 2018	87,732	+4.6
Dec, 2019	95,042	+8.3
Dec, 2020	88,682	-6.7
Dec, 2021	89,711	+1.2
Dec, 2022	118,757	+32.4
Dec, 2023	122,853	+3.4
Dec, 2024	115,704	-5.8
Dec, 2025	117,665	+1.7
Dec, 2026 Guidance	116,800	-0.7	3,500	-8.8	4,200	-9.4	102.6	+2.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	115,704	1,434	1.24	1.75	0.99	0.70	50.5
Dec, 2025	117,665	3,839	3.26	3.26	1.85	0.68	99.9
Dec, 2026 Guidance	116,800	3,500	3.00	3.26	1.85	0.66	102.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	122,853	6,573	7,167	4,926	153.1
Fiscal Year	Dec, 2023	Dec, 2019	Dec, 2019	Dec, 2020	Dec, 2020

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	71,483	5,559	5,758	4,021	125.1	10	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	64,034	2,629	2,837	1,890	58.8	10	Aug 5, 2024	J-GAAP
Jan - Jun, 2025	65,330	4,707	5,050	3,623	112.7	13	Aug 4, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	13	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	10	J-GAAP
- - - - Results	Aug 7, 2023	71,483	5,559	5,758	4,021	10	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 5, 2024
Jun, 2025	Feb 14, 2025
	Jul 30, 2025
Results	Aug 4, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	13	J-GAAP

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
Dec, 2023	1,704	3,266	28,330	-25,064	-2,626	14,159	8.79	J-GAAP
Dec, 2024	1,434	357	10,008	-9,651	-1,022	13,493	8.02	J-GAAP
Dec, 2025	3,839	610	13,699	-13,089	2,280	16,399	9.21	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	122,853	1,704	2,431	1,460	45.4	20	Feb 14, 2024	J-GAAP
Dec, 2024	115,704	1,434	2,266	1,623	50.5	21.67	Feb 14, 2025	J-GAAP
Dec, 2025	117,665	3,839	4,635	3,210	99.9	26	Feb 13, 2026	J-GAAP
YoY	+1.7%	+167.7%	+104.5%	+97.8%	+97.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	37,113	422	425	212	6.6	1.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	26,921	2,207	2,412	1,678	52.2	8.2	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	24,492	-173	58	63	2.0	-0.7	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	27,178	-1,022	-629	-330	-10.3	-3.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	37,694	2,518	2,617	1,828	56.9	6.7	Apr 28, 2025	J-GAAP
Apr - Jun, 2025	27,636	2,189	2,433	1,795	55.8	7.9	Aug 4, 2025	J-GAAP
Jul - Sep, 2025	24,549	-237	-97	-84	-2.6	-1.0	Oct 30, 2025	J-GAAP
Oct - Dec, 2025	27,786	-631	-318	-329	-10.2	-2.3	Feb 13, 2026	J-GAAP
YoY	+2.2%	+38.3%	+49.4%	+0.3%	+0.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	27,758	-4.5	Available in future release
Apr - Jun, 2021	20,393	-6.1
Jul - Sep, 2021	18,500	+1.6
Oct - Dec, 2021	23,060	+17.0
Jan - Mar, 2022	35,753	+28.8
Apr - Jun, 2022	26,156	+28.3
Jul - Sep, 2022	24,286	+31.3
Oct - Dec, 2022	32,562	+41.2
Jan - Mar, 2023	43,762	+22.4
Apr - Jun, 2023	27,721	+6.0
Jul - Sep, 2023	23,866	-1.7
Oct - Dec, 2023	27,504	-15.5
Jan - Mar, 2024	37,113	-15.2
Apr - Jun, 2024	26,921	-2.9
Jul - Sep, 2024	24,492	+2.6
Oct - Dec, 2024	27,178	-1.2
Jan - Mar, 2025	37,694	+1.6
Apr - Jun, 2025	27,636	+2.7
Jul - Sep, 2025	24,549	+0.2
Oct - Dec, 2025	27,786	+2.2	-631	+38.3	-318	+49.4	-10.2	+1.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,762	4,550	4,665	3,288	102.2
Fiscal Year	Mar, 2023	Mar, 2018	Mar, 2018	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
Dec, 2023	8,340.81	55.5	161,096	89,398	78,689	0.32	Feb 14, 2024	J-GAAP
Dec, 2024	8,921.61	56.8	168,250	95,622	79,659	0.30	Feb 14, 2025	J-GAAP
Dec, 2025	3,144.13	56.8	178,053	101,096	82,064	0.31	Feb 13, 2026	J-GAAP

KEIYO GAS CO., LTD.(9539) Financial Results