9543 SHIZUOKA GAS CO., LTD. - Financial Results

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9543

TSE Prime

SHIZUOKA GAS CO., LTD.

1,509

JPY

-41

(-2.65%)

Mar 13, 3:30 pm JST

9.46

USD

Mar 13, 2:30 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	207,325	8,629	9,491	5,975	80.6	19	Feb 9, 2023	J-GAAP
Dec, 2023	214,004	18,340	20,064	14,107	190.2	25	Feb 7, 2024	J-GAAP
Dec, 2024	202,237	10,302	13,083	8,776	117.0	40	Feb 12, 2025	J-GAAP
Dec, 2025	201,207	14,072	14,769	10,048	133.4	43	Feb 10, 2026	J-GAAP
Dec, 2026 Guidance	201,130	9,620	10,420	9,110	120.9	44	Feb 10, 2026	J-GAAP
YoY	0.0%	-31.6%	-29.4%	-9.3%	-9.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 10, 2021	120,090	6,070	6,850	4,210	18	J-GAAP
	May 12, 2021	128,830	5,130	6,460	4,070	18	J-GAAP
	Aug 4, 2021	132,670	4,400	5,840	3,600	18	J-GAAP
Results	Feb 8, 2022	132,988	4,989	6,474	4,115	18	J-GAAP
Dec, 2022	Feb 8, 2022	Available in future release
	Aug 3, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
	Aug 8, 2023
Results	Feb 7, 2024
Dec, 2024	Feb 7, 2024
	Aug 7, 2024
	Nov 6, 2024
Results	Feb 12, 2025
Dec, 2025	Feb 12, 2025
	Aug 6, 2025
	Nov 5, 2025
Results	Feb 10, 2026
Dec, 2026	Feb 10, 2026	201,130	9,620	10,420	9,110	44	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	54,737	+7.0	Available in future release
Dec, 2002	55,567	+1.5
Dec, 2003	58,625	+5.5
Dec, 2004	60,018	+2.4
Dec, 2005	67,144	+11.9
Dec, 2006	77,808	+15.9
Dec, 2007	92,708	+19.1
Dec, 2008	112,496	+21.3
Dec, 2009	99,311	-11.7
Dec, 2010	118,319	+19.1
Dec, 2011	128,171	+8.3
Dec, 2012	144,307	+12.6
Dec, 2013	153,459	+6.3
Dec, 2014	166,599	+8.6
Dec, 2015	146,058	-12.3
Dec, 2016	108,554	-25.7
Dec, 2017	122,027	+12.4
Dec, 2018	143,199	+17.4
Dec, 2019	141,544	-1.2
Dec, 2020	121,320	-14.3
Dec, 2021	132,988	+9.6
Dec, 2022	207,325	+55.9
Dec, 2023	214,004	+3.2
Dec, 2024	202,237	-5.5
Dec, 2025	201,207	-0.5
Dec, 2026 Guidance	201,130	0.0	9,620	-31.6	10,420	-29.4	120.9	-9.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	202,237	10,302	5.09	7.78	5.40	1.24	117.0
Dec, 2025	201,207	14,072	6.99	8.06	5.49	1.10	133.4
Dec, 2026 Guidance	201,130	9,620	4.78	6.94	4.65	1.03	120.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	214,004	18,340	20,064	14,107	190.2
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	126,216	17,847	19,337	13,838	186.6	10	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	105,377	9,825	12,446	8,524	114.0	13	Aug 7, 2024	J-GAAP
Jan - Jun, 2025	103,607	9,854	9,320	6,734	89.4	20.50	Aug 6, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	22	Feb 10, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 9, 2023	ー	ー	ー	ー	10	J-GAAP
- - - - Results	Aug 8, 2023	126,216	17,847	19,337	13,838	10	J-GAAP
Jun, 2024	Feb 7, 2024	Available in future release
Results	Aug 7, 2024
Jun, 2025	Feb 12, 2025
Results	Aug 6, 2025
Jun, 2026	Feb 10, 2026	ー	ー	ー	ー	22	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	18,340	23,632	37,755	-14,123	-15,909	35,242	22.78	J-GAAP
Dec, 2024	10,302	2,302	10,977	-8,675	-1,855	35,823	21.05	J-GAAP
Dec, 2025	14,072	1,583	34,560	-32,977	-5,464	32,655	16.67	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	214,004	18,340	20,064	14,107	190.2	25	Feb 7, 2024	J-GAAP
Dec, 2024	202,237	10,302	13,083	8,776	117.0	40	Feb 12, 2025	J-GAAP
Dec, 2025	201,207	14,072	14,769	10,048	133.4	43	Feb 10, 2026	J-GAAP
YoY	-0.5%	+36.6%	+12.9%	+14.5%	+14.1%

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	54,365	2,735	3,931	2,576	34.7	5.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	51,012	7,090	8,515	5,948	79.5	13.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	47,487	615	-430	-483	-6.4	1.3	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	49,373	-138	1,067	735	9.8	-0.3	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	56,076	4,624	4,702	3,001	39.9	8.2	May 8, 2025	J-GAAP
Apr - Jun, 2025	47,531	5,230	4,618	3,733	49.6	11.0	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	47,591	3,075	3,662	2,495	33.1	6.5	Nov 5, 2025	J-GAAP
Oct - Dec, 2025	50,009	1,143	1,787	819	10.9	2.3	Feb 10, 2026	J-GAAP
YoY	+1.3%	－	+67.5%	+11.4%	+10.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	31,479	-13.3	Available in future release
Apr - Jun, 2021	31,001	+2.2
Jul - Sep, 2021	32,670	+15.9
Oct - Dec, 2021	37,838	+42.9
Jan - Mar, 2022	48,429	+53.8
Apr - Jun, 2022	46,366	+49.6
Jul - Sep, 2022	49,177	+50.5
Oct - Dec, 2022	63,353	+67.4
Jan - Mar, 2023	73,699	+52.2
Apr - Jun, 2023	52,517	+13.3
Jul - Sep, 2023	42,223	-14.1
Oct - Dec, 2023	45,565	-28.1
Jan - Mar, 2024	54,365	-26.2
Apr - Jun, 2024	51,012	-2.9
Jul - Sep, 2024	47,487	+12.5
Oct - Dec, 2024	49,373	+8.4
Jan - Mar, 2025	56,076	+3.1
Apr - Jun, 2025	47,531	-6.8
Jul - Sep, 2025	47,591	+0.2
Oct - Dec, 2025	50,009	+1.3	1,143	－	1,787	+67.5	10.9	+11.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	73,699	13,801	14,374	10,398	140.2
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	1,447.28	69.4	154,709	107,359	90,260	0.17	Feb 7, 2024	J-GAAP
Dec, 2024	1,569.41	69.4	170,202	118,113	96,946	0.16	Feb 12, 2025	J-GAAP
Dec, 2025	1,742.39	67.0	195,873	131,294	103,418	0.14	Feb 10, 2026	J-GAAP

SHIZUOKA GAS CO., LTD.(9543) Financial Results