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SHIZUOKA GAS, Jan-Mar (1Q) Ordinary Profit Increases by 20%

Thu May 8, 2025 3:30 pm JST Earnings

9543 SHIZUOKA GAS CO., LTD. 【J-GAAP】

Earnings Report

SHIZUOKA GAS CO., LTD. <9543> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 19.6% from the same period last year, reaching 4.7 billion yen. The progress rate toward the full-year plan of 9.49 billion yen was 49.5%, almost the same as the five-year average of 48.1%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly improved from 5.0% in the same period last year to 8.2%.

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Actual Results

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 73,699 13,801 14,374 10,398 140.2 74.3 May 10, 2023 J-GAAP
Jan - Mar, 2024 54,365 2,735 3,931 2,576 34.7 31.6 May 9, 2024 J-GAAP
Jan - Mar, 2025 56,076 4,624 4,702 3,001 39.9 ー May 8, 2025 J-GAAP
YoY +3.1% +69.1% +19.6% +16.5% +15.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 105,377 9,825 12,446 8,524 114.0 13 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 20.50 Feb 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

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 Guidance 204,850 8,330 9,490 8,080 107.3 41 Feb 12, 2025 J-GAAP
YoY +1.3% -19.1% -27.5% -7.9% -8.3%

Quarterly Results

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
YoY +3.1% +69.1% +19.6% +16.5% +15.1%

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