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KEIYO GAS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 10%

Mon Aug 4, 2025 3:00 pm JST Earnings

9539 KEIYO GAS CO., LTD. 【J-GAAP】

Earnings Report

KEIYO GAS CO., LTD. <9539> [TSE Std] announced its financial results in the afternoon session on August 4th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 5.05 billion yen, an increase 78.0% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 9.7%, from the previous forecast of 3.10 billion yen to 3.40 billion yen (compared to 2.26 billion yen in the previous period), increasing the growth rate from 36.8% to 50.0%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary loss for the July to December period (second half) is expected to expand to a loss of 1.65 billion yen (compared to a loss of 0.57 billion yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit amounted to 2.43 billion yen, an increase of 0.9% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 8.2% in the same period last year to 7.9%.

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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
Jan - Jun, 2023 71,483 5,559 5,758 4,021 125.1 236.9 Aug 7, 2023 J-GAAP
Jan - Jun, 2024 64,034 2,629 2,837 1,890 58.8 125.2 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 65,330 4,707 5,050 3,623 112.7 148.5 Aug 4, 2025 J-GAAP
YoY +2.0% +79.0% +78.0% +91.7% +91.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 13 Jul 30, 2025 J-GAAP
Jan - Jun, 2025 Results 65,330 4,707 5,050 3,623 112.7 13 Aug 4, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 118,900 2,400 3,100 2,100 65.3 26 Jul 30, 2025 J-GAAP
Dec, 2025 New 116,200 2,800 3,400 2,500 77.8 26 Aug 4, 2025 J-GAAP
Revision Rate -2.3% +16.7% +9.7% +19.0% +19.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 51,575 -1,290 -571 -267 -8.3 11.67 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 50,870 -1,907 -1,650 -1,123 -34.9 13 Aug 4, 2025 J-GAAP
YoY -1.4% -47.8% -189.0% -320.6% -320.3%

Current Period Guidance

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 115,609 1,339 2,266 1,623 50.5 21.67 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 116,200 2,800 3,400 2,500 77.8 26 Aug 4, 2025 J-GAAP
YoY +0.5% +109.1% +50.0% +54.0% +54.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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 27,083 -1,117 -629 -330 -10.3 -4.1 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
YoY +2.7% -0.8% +0.9% +7.0% +7.0%

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