9539 KEIYO GAS CO., LTD. - Financial Results

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9539

TSE Standard

KEIYO GAS CO., LTD.

1,257

JPY

+51

(+4.23%)

May 7, 9:47 am JST

8.78

USD

May 6, 8:47 pm EDT

Result

PTS

outside of trading hours

1,257

May 7, 9:47 am JST

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, 2021	89,711	1,870	2,610	1,735	54.0	20	Feb 14, 2022	J-GAAP
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	115,609	1,339	2,266	1,623	50.5	21.67	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	118,900	2,400	3,100	2,100	65.3	22	Feb 14, 2025	J-GAAP
YoY	+2.8%	+79.2%	+36.8%	+29.4%	+29.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	91,500	4,800	5,400	3,800	18.33	J-GAAP
	Apr 28, 2020	88,200	6,200	6,800	4,800	18.33	J-GAAP
	Aug 11, 2020	88,200	6,500	7,100	5,000	18.33	J-GAAP
Results	Feb 12, 2021	88,682	6,346	7,064	4,926	18.33	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	May 10, 2021
	Aug 10, 2021
	Jan 28, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	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	118,900	2,400	3,100	2,100	22*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	67,902	+6.7	Available in future release
Dec, 2001	69,383	+2.2
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	115,609	-5.9
Dec, 2025 Guidance	118,900	+2.8	2,400	+79.2	3,100	+36.8	65.3	+29.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	122,853	1,704	1.39	1.66	0.95	0.80	45.4
Dec, 2024	115,609	1,339	1.16	1.75	0.99	0.70	50.5
Dec, 2025 Guidance	118,900	2,400	2.02	2.22	1.27	0.72	65.3

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, 2022	61,909	3,487	3,707	2,489	77.4	10	Aug 8, 2022	J-GAAP
Jan - Jun, 2023	71,483	5,559	5,758	4,021	125.1	10	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	63,984	2,579	2,837	1,890	58.8	10	Aug 5, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	11	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	10	J-GAAP
- - - - Results	Aug 8, 2022	61,909	3,487	3,707	2,489	10	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 7, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 5, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	11*	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, 2022	39	-8,717	6,914	-15,631	10,095	13,119	8.90	J-GAAP
Dec, 2023	1,704	3,266	28,330	-25,064	-2,626	14,159	8.79	J-GAAP
Dec, 2024	1,339	357	10,008	-9,651	-1,022	13,493	8.02	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	43,762	4,107	4,140	2,892	90.0	71.9	May 15, 2023	J-GAAP
Jan - Mar, 2024	37,113	422	425	212	6.6	15.0	May 13, 2024	J-GAAP
Jan - Mar, 2025	37,694	2,518	2,617	1,828	56.9	ー	Apr 28, 2025	J-GAAP
YoY	+1.6%	+496.7%	+515.8%	+762.3%	+761.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	27,721	1,452	1,618	1,129	35.1	5.2	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	23,866	-1,113	-913	-853	-26.5	-4.7	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	27,504	-2,742	-2,414	-1,708	-53.1	-10.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	37,113	422	425	212	6.6	1.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	26,871	2,157	2,412	1,678	52.2	8.0	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	24,470	-195	58	63	2.0	-0.8	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	27,155	-1,045	-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
YoY	+1.6%	+496.7%	+515.8%	+762.3%	+761.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	21,708	-5.4	Available in future release
Jul - Sep, 2020	18,210	-9.1
Oct - Dec, 2020	19,705	-7.2
Jan - Mar, 2021	27,758	-4.5
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	26,871	-3.1
Jul - Sep, 2024	24,470	+2.5
Oct - Dec, 2024	27,155	-1.3
Jan - Mar, 2025	37,694	+1.6	2,518	+496.7	2,617	+515.8	56.9	+762.1

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, 2022	8,105.46	58.9	147,464	86,876	77,546	0.35	Feb 14, 2023	J-GAAP
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
Jan - Mar, 2025	ー	57.3	165,101	94,626	81,085	0.29	Apr 28, 2025	J-GAAP

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