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SHIZUOKA GAS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 16%, Dividend Revised Upward by 1 Yen

Wed Aug 6, 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 August 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 25.1% from the same period last year to 9.32 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 16.3%, from the previous forecast of 9.49 billion yen to 11.0 billion yen (compared to 13.0 billion yen in the previous period), and the declining rate is expected to decrease from 27.5% to 15.6%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 2.7 times that of the same period last year, reaching 1.72 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 41 yen to 42 yen (compared to 40 yen in the previous period).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit dropped to 4.61 billion yen, a 45.8% decrease compared to the same period last year. The operating profit margin decreased from 13.9% in the same period last year to 11.0%.

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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 126,216 17,847 19,337 13,838 186.6 96.4 Aug 8, 2023 J-GAAP
Jan - Jun, 2024 105,377 9,825 12,446 8,524 114.0 95.1 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 103,607 9,854 9,320 6,734 89.4 84.4 Aug 6, 2025 J-GAAP
YoY -1.7% +0.3% -25.1% -21.0% -21.5%

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 － 20.50 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 103,607 9,854 9,320 6,734 89.4 20.50 Aug 6, 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 204,850 8,330 9,490 8,080 107.3 41 Feb 12, 2025 J-GAAP
Dec, 2025 New 201,850 11,720 11,040 9,190 122.0 42 Aug 6, 2025 J-GAAP
Revision Rate -1.5% +40.7% +16.3% +13.7% +13.7%

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 96,860 477 637 252 3.4 27 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 98,243 1,866 1,720 2,456 32.6 21.50 Aug 6, 2025 J-GAAP
YoY +1.4% +291.2% +170.0% +874.6% +870.2%

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 201,850 11,720 11,040 9,190 122.0 42 Aug 6, 2025 J-GAAP
YoY -0.2% +13.8% -15.6% +4.7% +4.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -6.8% -26.2% -45.8% -37.2% -37.7%

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