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Revision of earnings forecasts9532OSAKA GAS CO.,LTD.Electricity and gas

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

The forecast for consolidated full-year net sales for the fiscal year ending March 2027 was raised from ¥2,070 billion to ¥2,170 billion. Forecasts for operating income, ordinary income, and net income attributable to owners of the parent were unchanged.

Worth reading
57In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
100000
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Dated 8 May 2026
Net Sales2,070,000→2,170,000million
+4.8%
Operating profit150,000→150,000million
0.0%
Ordinary income190,000→190,000million
0.0%
Profit attributable to owners of the parent145,000→145,000million
0.0%
Net income per share377.75→380.73yen and sen
+0.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Net sales are expected to exceed the previous forecast because gas selling prices in the domestic energy business are expected to remain high under the raw material cost adjustment system, among other factors. Operating income, ordinary income, and net income attributable to owners of the parent are unchanged.

Previous-period resultsNet sales ¥2,030,302 million, operating income ¥174,809 million, ordinary income ¥204,522 million, net income attributable to owners of the parent ¥152,751 million, and net income per share ¥391.15 (fiscal year ended March 2026)
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,070,000 million → ¥2,170,000 million(+4.8%)
Operating profit¥150,000 million → ¥150,000 million(0.0%)
Ordinary income¥190,000 million → ¥190,000 million(0.0%)
Profit attributable to owners of the parent¥145,000 million → ¥145,000 million(0.0%)
Net income per share377.75 yen and sen → 380.73 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastDated 8 May 2026
Previous-period resultsNet sales ¥2,030,302 million, operating income ¥174,809 million, ordinary income ¥204,522 million, net income attributable to owners of the parent ¥152,751 million, and net income per share ¥391.15 (fiscal year ended March 2026)
Reason for the revisionNet sales are expected to exceed the previous forecast because gas selling prices in the domestic energy business are expected to remain high under the raw material cost adjustment system, among other factors. Operating income, ordinary income, and net income attributable to owners of the parent are unchanged.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Gas selling prices in the domestic energy business are expected to remain high under the raw material cost adjustment system, among other factors.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | OSAKA GAS CO.,LTD. (9532) timely disclosure | Komori