9543 SHIZUOKA GAS CO., LTD. - Financial Results

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9543

TSE Prime

SHIZUOKA GAS CO., LTD.

1,023

JPY

+21

(+2.10%)

Dec 23, 3:24 pm JST

6.53

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

1,022

Dec 23, 3:22 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, 2020	121,320	6,828	7,391	3,709	50.1	17	Feb 10, 2021	J-GAAP
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 Guidance	203,300	8,660	10,710	6,820	90.6	40	Nov 6, 2024	J-GAAP
YoY	-5.0%	-52.8%	-46.6%	-51.7%	-52.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 6, 2019	161,100	8,830	9,240	5,880	16	J-GAAP
	Aug 7, 2019	148,620	8,190	8,620	5,320	16	J-GAAP
	Nov 6, 2019	141,930	7,810	8,230	5,060	16	J-GAAP
Results	Feb 5, 2020	141,544	7,852	8,537	5,519	16	J-GAAP
Dec, 2020	Feb 5, 2020	Available in future release
	Aug 5, 2020
	Nov 4, 2020
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	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	206,710	8,070	8,770	5,460	26	J-GAAP
	Aug 7, 2024	206,760	7,330	9,950	6,320	40	J-GAAP
	Nov 6, 2024	203,300	8,660	10,710	6,820	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	46,019	+2.8	Available in future release
Dec, 2000	51,166	+11.2
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 Guidance	203,300	-5.0	8,660	-52.8	10,710	-46.6	90.6	-52.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	207,325	8,629	4.16	6.67	4.22	1.46	80.6
Dec, 2023	214,004	18,340	8.57	14.09	8.98	1.36	190.2
Dec, 2024 Guidance	203,300	8,660	4.26	5.91	4.17	1.24	90.6

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, 2021	70,508	-511	-13	-215	-2.9	9	Feb 8, 2022	J-GAAP
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 Guidance	97,923	-1,165	-1,736	-1,704	-22.6	27	Nov 6, 2024	J-GAAP
YoY	+11.5%	－	－	－	－

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, 2021	4,989	-16,706	-6,909	-9,797	-1,412	13,548	10.93	J-GAAP
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

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, 2022	143,972	6,768	7,410	4,513	60.9	78.1	Nov 9, 2022	J-GAAP
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	112.2	Nov 6, 2024	J-GAAP
YoY	-9.2%	-46.7%	-43.3%	-46.1%	-46.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	63,353	1,861	2,081	1,462	19.7	2.9	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	73,699	13,801	14,374	10,398	140.2	18.7	May 10, 2023	J-GAAP
Apr - Jun, 2023	52,517	4,046	4,963	3,440	46.4	7.7	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	42,223	1,739	1,861	1,067	14.4	4.1	Nov 8, 2023	J-GAAP
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
YoY	+12.5%	-64.6%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	31,127	-23.5	Available in future release
Jan - Mar, 2020	36,320	-14.8
Apr - Jun, 2020	30,325	-14.3
Jul - Sep, 2020	28,193	-13.1
Oct - Dec, 2020	26,482	-14.9
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	615	-64.6	-430	－	-6.4	－

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, 2021	1,164.72	69.6	123,996	86,308	72,403	0.08	Feb 8, 2022	J-GAAP
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
Jan - Sep, 2024	ー	70.6	163,482	115,433	96,211	0.15	Nov 6, 2024	J-GAAP

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