SHIZUOKA GAS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 13%

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Wed Nov 5, 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 November 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 8.0% from the same period last year, reaching 12.9 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 13.1%, from the previous forecast of 11.0 billion yen to 12.4 billion yen (compared to 13.0 billion yen in the previous period), and the declining rate is expected to decrease from 15.6% to 4.5%. However, the full-year forecast for consolidated net income has decreased 2.9%, from the previous forecast of 9.19 billion yen to 8.92 billion yen (compared to 8.77 billion yen in the previous period), leading to a reduction in the profit growth rate from 4.7% to 1.6%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) is expected to increase 84.3%, from the previous forecast of 1.72 billion yen to 3.17 billion yen (compared to 0.63 billion yen in the same period of the previous year), increasing the growth rate from 2.7 times to 5.0 times.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of 3.66 billion yen (compared to a loss of 0.43 billion yen in the same period last year). The operating profit margin drastically improved from 1.3% in the same period last year to 6.5%.

Kabutan News

Actual Results

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%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2025 Prev	98,243	1,866	1,720	2,456	32.6	21.50	Aug 6, 2025	J-GAAP
Jul - Dec, 2025 New	97,053	2,976	3,170	2,186	29.0	21.50	Nov 5, 2025	J-GAAP
Revision Rate	-1.2%	+59.5%	+84.3%	-11.0%	-11.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2025 Prev	201,850	11,720	11,040	9,190	122.0	42	Aug 6, 2025	J-GAAP
Dec, 2025 New	200,660	12,830	12,490	8,920	118.4	42	Nov 5, 2025	J-GAAP
Revision Rate	-0.6%	+9.5%	+13.1%	-2.9%	-2.9%

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	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%

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	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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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%	－	－	－