9543 SHIZUOKA GAS CO., LTD. - Financial Results

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9543

TSE Prime

SHIZUOKA GAS CO., LTD.

1,168

JPY

-15

(-1.27%)

Dec 5, 12:52 pm JST

7.52

USD

Dec 4, 10:54 pm EST

Result

PTS

outside of trading hours

1,167.9

Dec 5, 12:51 pm 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	132,988	4,989	6,474	4,115	55.6	18	Feb 8, 2022	J-GAAP
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 Guidance	200,660	12,830	12,490	8,920	118.4	42	Nov 5, 2025	J-GAAP
YoY	-0.8%	+24.5%	-4.5%	+1.6%	+1.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 5, 2020	136,150	6,450	6,980	4,370	17	J-GAAP
	Aug 5, 2020	119,210	5,480	5,830	2,830	17	J-GAAP
	Nov 4, 2020	119,250	6,110	6,430	3,180	17	J-GAAP
Results	Feb 10, 2021	121,320	6,828	7,391	3,709	17	J-GAAP
Dec, 2021	Feb 10, 2021	Available in future release
	May 12, 2021
	Aug 4, 2021
Results	Feb 8, 2022
Dec, 2022	Feb 8, 2022
	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	204,850	8,330	9,490	8,080	41	J-GAAP
	Aug 6, 2025	201,850	11,720	11,040	9,190	42	J-GAAP
	Nov 5, 2025	200,660	12,830	12,490	8,920	42	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	51,166	+11.2	Available in future release
Dec, 2001	54,737	+7.0
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 Guidance	200,660	-0.8	12,830	+24.5	12,490	-4.5	118.4	+1.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	214,004	18,340	8.57	14.09	8.98	1.36	190.2
Dec, 2024	202,237	10,302	5.09	7.78	5.40	1.24	117.0
Dec, 2025 Guidance	200,660	12,830	6.39	6.99	4.89	1.10	118.4

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	112,530	667	656	14	0.2	9.50	Feb 9, 2023	J-GAAP
Jul - Dec, 2023	87,788	493	727	269	3.6	15	Feb 7, 2024	J-GAAP
Jul - Dec, 2024	96,860	477	637	252	3.4	27	Feb 12, 2025	J-GAAP
Jul - Dec, 2025 Guidance	97,053	2,976	3,170	2,186	29.0	21.50	Nov 5, 2025	J-GAAP
YoY	+0.2%	+523.9%	+397.6%	+767.5%	+763.7%

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	8,629	-9,958	4,116	-14,074	23,552	27,264	17.09	J-GAAP
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

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
Jan - Sep, 2023	168,439	19,586	21,198	14,905	201.0	105.7	Nov 8, 2023	J-GAAP
Jan - Sep, 2024	152,864	10,440	12,016	8,041	107.3	91.8	Nov 6, 2024	J-GAAP
Jan - Sep, 2025	151,198	12,929	12,982	9,229	122.6	103.9	Nov 5, 2025	J-GAAP
YoY	-1.1%	+23.8%	+8.0%	+14.8%	+14.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	45,565	-1,246	-1,134	-798	-10.8	-2.7	Feb 7, 2024	J-GAAP
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
YoY	+0.2%	+400.0%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	26,482	-14.9	Available in future release
Jan - Mar, 2021	31,479	-13.3
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	3,075	+400.0	3,662	－	33.1	－

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, 2022	1,252.17	58.2	159,497	92,847	77,599	0.35	Feb 9, 2023	J-GAAP
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
Jan - Sep, 2025	ー	70.0	182,231	127,565	102,668	0.14	Nov 5, 2025	J-GAAP

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