Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
13
¥100 million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales768 Hundreds of millions of yen+3.0%
Operating profit213 Hundreds of millions of yen+15.0%
Net income148 Hundreds of millions of yen+31.0%
Results for the three months of the current quarterFor the three-month period of the fourth quarter of the fiscal year ending March 2026, the materials list LP gas-related 287, electricity-related 338 and electricity sales volume of 1,723 GWh, among other items (item names are based on the materials).
Full-year earnings forecast
Net Sales
755 Hundreds of millions of yen
Operating profit
200 Hundreds of millions of yen
Net income
140 Hundreds of millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
The materials chart the factors affecting operating profit, including LP gas, electricity, platform and M&A. Operating profit for the fiscal year ending March 2026 increased by ¥2.8 billion, from ¥18.5 billion in the previous year to ¥21.3 billion.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- CP750 US$/t
- Exchange rate¥160 /US$
- LNG CIF$141 /t
- Electricity price¥2.9 /kWh
New initiatives
- 3-year plan from the fiscal year ending March 2027 through the fiscal year ending March 2029
- Business Expansion through M&A
- Use of AI and DX
- Expansion of the LP gas, electricity and platform businesses
Key KPIsA metric the company considers important as a management benchmark.
- LP gas customers1,051 thousand casesYear on year against the same period last year+21.0%
- Electricity customers404 thousand casesYear on year against the same period last year+23.0%
- Electricity sales volume1,723 GWhYear on year against the same period last year+136.0%
- Electricity revenue66 Hundreds of millions of yenYear on year against the same period last year+27.0%
- ROE22 %Year on year against the same period last year+5.0%
- ROIC13 %Year on year against the same period last year+4.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Average LP gas price158 Yen/kgYear on year against the same period last year-1.0%
- LP gas sales volume181 million m³Year on year against the same period last year+3.0%
- Electricity sales volume1,723 GWhYear on year against the same period last year+136.0%
- Electricity price¥3.8 /kWhYear on year against the same period last year+0.5%
Segment results
The materials describe factors behind changes in revenue and profit for LP gas, electricity, platform and other businesses, but the formal segment-by-segment revenue and profit breakdown is not disclosed.Medium-term management plan targets
Target fiscal yearFiscal year ending March 2029
Operating profit
250 Hundreds of millions of yen
Net income
175 Hundreds of millions of yen
ROE
22 %
ROIC
13 %
Financial targets
ROE
Target value22 %
Actual value22 %
ROIC
Target value13 %
Actual value13 %
Equity ratio
Target value40 %
Market Size / Share
Share16 % No. 1 in Kanto
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 768 Hundreds of millions of yen (YoY +3.0%) |
| Operating profit | 213 Hundreds of millions of yen (YoY +15.0%) |
| Net income | 148 Hundreds of millions of yen (YoY +31.0%) |
| Results for the three months of the current quarter | For the three-month period of the fourth quarter of the fiscal year ending March 2026, the materials list LP gas-related 287, electricity-related 338 and electricity sales volume of 1,723 GWh, among other items (item names are based on the materials). |
| Full-year earnings forecast | Net Sales 755 Hundreds of millions of yen / Operating profit 200 Hundreds of millions of yen / Net income 140 Hundreds of millions of yen |
| Segment results | The materials describe factors behind changes in revenue and profit for LP gas, electricity, platform and other businesses, but the formal segment-by-segment revenue and profit breakdown is not disclosed. |
| Breakdown of Factors Affecting the Change | The materials chart the factors affecting operating profit, including LP gas, electricity, platform and M&A. Operating profit for the fiscal year ending March 2026 increased by ¥2.8 billion, from ¥18.5 billion in the previous year to ¥21.3 billion. |
| Key KPIs | LP gas customers 1,051 thousand cases, Electricity customers 404 thousand cases, Electricity sales volume 1,723 GWh, Electricity revenue 66 Hundreds of millions of yen, ROE 22 %, ROIC 13 % |
| Unit price and quantity metrics | Average LP gas price 158 Yen/kg, LP gas sales volume 181 million m³, Electricity sales volume 1,723 GWh, Electricity price ¥3.8 /kWh |
| Assumptions Underlying the Business Outlook | CP 750 US$/t, Exchange rate ¥160 /US$, LNG CIF $141 /t, Electricity price ¥2.9 /kWh |
| Medium-term management plan targets | Target fiscal year Fiscal year ending March 2029 / Operating profit 250 Hundreds of millions of yen / Net income 175 Hundreds of millions of yen / ROE 22 % / ROIC 13 % |
| Financial targets | ROE Target value 22 % / Actual value 22 % / ROIC Target value 13 % / Actual value 13 % / Equity ratio Target value 40 % |
| Market Size / Share | Share 16 % (No. 1 in Kanto) |
| New initiatives | 3-year plan from the fiscal year ending March 2027 through the fiscal year ending March 2029, Business Expansion through M&A, Use of AI and DX, Expansion of the LP gas, electricity and platform businesses |
Items this document does not state (15)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company cites profit growth in the LP gas, electricity and platform businesses, as well as the effects of M&A and DX. It also indicates an increase in electricity sales volume, expansion of its customer base and business expansion through M&A.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.