Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-6.3
％（営業利益の2025年度見込み比）Wording
Conditional
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales+1.0%
基準 20,500Target20,700100 million
Operating profit-6.3%
基準 1,600Target1,500100 million
Net income for the current fiscal year+2.1%
基準 1,420Target1,450100 million
ROE-0.1pt
基準 8.4Target8.3％
ROIC-0.3pt
基準 5.7Target5.4％
Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
Total investment plan2026年度：3,200億円
Investment amount by sectorField Quality improvement investment / Amount ¥77.0 billion, Field Domestic Energy / Amount ¥52.0 billion, Field Overseas Energy / Amount 1,160億円, Field Life & Business Solutions / Amount ¥75 billion, Field Growth Investment / Amount 2,430億円
Key initiatives
01ミライ価値の共創
02従業員の輝き向上
03Evolving the Management Infrastructure
Plan assumptions原油価格（全日本CIF価格）：65ドル／バレル, 為替レート：155円／ドル
Segment targetSegment Domestic Energy / Indicator Segment profit / Fiscal 2025 estimate ¥75.5 billion / Fiscal 2026 Plan ¥55.5 billion / Change Rate ▲26.5％, Segment 内、電力 / Indicator Segment profit / Fiscal 2025 estimate ¥26.0 billion / Fiscal 2026 Plan ¥10.5 billion / Change Rate ▲59.6％, Segment Overseas Energy / Indicator Segment profit / Fiscal 2025 estimate ¥74.0 billion / Fiscal 2026 Plan ¥85.5 billion / Change Rate ＋15.5％, Segment Life & Business Solutions / Indicator Segment profit / Fiscal 2025 estimate ¥34.0 billion / Fiscal 2026 Plan ¥4.05 billion / Change Rate ＋19.1％
Non-financial targetsIndicator ガス販売量（大阪ガス連結） / Target value 6,692百万m³ / Timing Fiscal 2026 / 2025年度見込比 ＋1.4％, Indicator 電力販売量（大阪ガス連結） / Target value 20,932百万kWh / Timing Fiscal 2026 / 2025年度見込比 ＋26.1％, Indicator 国内ガス販売量・家庭用 / Target value 1,704百万m³ / Timing Fiscal 2026 / 2025年度見込比 ＋2.1％, Indicator 国内ガス販売量・業務用等 / Target value 4,988百万m³ / Timing Fiscal 2026 / 2025年度見込比 ＋1.2％
Risks identified by the company
国際情勢によるエネルギー資源の需給バランスの不安定化
先行き不透明な事業環境
| Item | Details |
|---|---|
| Plan name | 2026年度 Daigasグループ経営計画（中期経営計画2026） |
| Plan period | 2026年度（中期経営計画2026の最終年度） |
| Progress against the plan | Annual update |
| Sales Target | ¥20,500 100 million → ¥20,700 100 million（＋1.0％） |
| Operating profit target | ¥1,600 100 million → ¥1,500 100 million（▲6.3％） |
| Net income target | ¥1,420 100 million → ¥1,450 100 million（＋2.1％） |
| ROE target | 8.4％ → 8.3％ |
| ROIC target | 5.7％ → 5.4％ |
| Total investment plan | 2026年度：3,200億円 |
| Investment amount by sector | Field Quality improvement investment / Amount ¥77.0 billion, Field Domestic Energy / Amount ¥52.0 billion, Field Overseas Energy / Amount 1,160億円, Field Life & Business Solutions / Amount ¥75 billion, Field Growth Investment / Amount 2,430億円 |
| Segment target | Segment Domestic Energy / Indicator Segment profit / Fiscal 2025 estimate ¥75.5 billion / Fiscal 2026 Plan ¥55.5 billion / Change Rate ▲26.5％, Segment 内、電力 / Indicator Segment profit / Fiscal 2025 estimate ¥26.0 billion / Fiscal 2026 Plan ¥10.5 billion / Change Rate ▲59.6％, Segment Overseas Energy / Indicator Segment profit / Fiscal 2025 estimate ¥74.0 billion / Fiscal 2026 Plan ¥85.5 billion / Change Rate ＋15.5％, Segment Life & Business Solutions / Indicator Segment profit / Fiscal 2025 estimate ¥34.0 billion / Fiscal 2026 Plan ¥4.05 billion / Change Rate ＋19.1％ |
| Non-financial targets | Indicator ガス販売量（大阪ガス連結） / Target value 6,692百万m³ / Timing Fiscal 2026 / 2025年度見込比 ＋1.4％, Indicator 電力販売量（大阪ガス連結） / Target value 20,932百万kWh / Timing Fiscal 2026 / 2025年度見込比 ＋26.1％, Indicator 国内ガス販売量・家庭用 / Target value 1,704百万m³ / Timing Fiscal 2026 / 2025年度見込比 ＋2.1％, Indicator 国内ガス販売量・業務用等 / Target value 4,988百万m³ / Timing Fiscal 2026 / 2025年度見込比 ＋1.2％ |
| Plan assumptions | 原油価格（全日本CIF価格）：65ドル／バレル, 為替レート：155円／ドル |
| Key initiatives | ミライ価値の共創, 従業員の輝き向上, Evolving the Management Infrastructure |
| Risks identified | 国際情勢によるエネルギー資源の需給バランスの不安定化, 先行き不透明な事業環境 |
| Publication date | 13 March 2026 |
Items this document does not state (9)
Operating profit margin targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceResults under the previous planReason for revision or withdrawalSize of the Target MarketDate of board resolution
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.国際情勢によるエネルギー資源の需給バランスの不安定化など、先行き不透明な事業環境が続くなか、エネルギーやサービスの安定供給に最大限努めつつ、将来に亘って持続的で力強い成長を実現するため。
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.