Worth reading
54Recurring
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
18.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales465,407¥ millionYear on year +1.0%Progress 73.9%
Operating profit25,819¥ millionYear on year +18.4%Progress 95.6%
Ordinary income29,903¥ millionYear on year +7.9%Progress 90.6%
Net income attributable to owners of the parent24,057¥ millionYear on year +9.1%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share254.17円
Financial position at period-end
Total assets776,974¥ million
of which net assets 461,454 ¥ millionEquity ratio 59.4%vs. prior year-end +0.3pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueGas ¥302,603 million, LPG and other energy ¥66,439 million, Electricity ¥71,659 million, Other ¥24,704 million
Segment profitGas ¥18,808 million, LPG and other energy ¥114 million, Electricity ¥1,341 million, Other ¥4,327 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥630,000 million (YoY -4.0%)
Operating profit¥27,000 million (YoY -12.6%)
Ordinary income¥33,000 million (YoY +1.8%)
Profit attributable to owners of the parent¥27,000 million (YoY +6.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥80 → ¥90（+12.5%）
Factors Behind Changes in Business Performance
原料費調整制度による原材料費と売上高の期ずれ差益が拡大したこと等。売上高は48億4百万円増加し、売上原価は38億86百万円減少した一方、供給販売費及び一般管理費は46億79百万円増加した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo material changes (the number and names of companies newly included in or excluded from consolidation are Not disclosed)
Material subsequent events株式分割および定款の一部変更。2026年3月31日を基準日として普通株式1株を4株に分割し、2026年4月1日に効力発生。発行可能株式総数を1億6,000万株から6億4,000万株に変更する。
Impairment loss当第3四半期連結累計期間は計上なし（表中は「－」）
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥3,917 million / Extraordinary loss No recognition
Depreciation and amortization¥28,676 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End98,220,085株
Treasury Shares at Period-End5,831,163株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥465,407 million (YoY +1.0%) |
| Operating profit | ¥25,819 million (YoY +18.4%) |
| Ordinary income | ¥29,903 million (YoY +7.9%) |
| Profit attributable to owners of the parent | ¥24,057 million (YoY +9.1%) |
| Net income per share | 254.17円 |
| Equity ratio | End of the current fiscal period 59.4% / End of previous period 59.1% |
| Total assets | ¥776,974 million |
| Net assets | ¥461,454 million |
| Full-year earnings forecast | Net Sales ¥630,000 million (YoY -4.0%) / Operating profit ¥27,000 million (YoY -12.6%) / Ordinary income ¥33,000 million (YoY +1.8%) / Profit attributable to owners of the parent ¥27,000 million (YoY +6.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥80 → ¥90（+12.5%） |
| Segment revenue | Gas ¥302,603 million, LPG and other energy ¥66,439 million, Electricity ¥71,659 million, Other ¥24,704 million |
| Segment profit | Gas ¥18,808 million, LPG and other energy ¥114 million, Electricity ¥1,341 million, Other ¥4,327 million |
| Depreciation and amortization | ¥28,676 million |
| Impairment loss | 当第3四半期連結累計期間は計上なし（表中は「－」） |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥3,917 million / Extraordinary loss No recognition |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No material changes (the number and names of companies newly included in or excluded from consolidation are Not disclosed) |
| Material subsequent events | 株式分割および定款の一部変更。2026年3月31日を基準日として普通株式1株を4株に分割し、2026年4月1日に効力発生。発行可能株式総数を1億6,000万株から6億4,000万株に変更する。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 98,220,085株 |
| Treasury Shares at Period-End | 5,831,163株 |
| Factors Behind Changes in Business Performance | 原料費調整制度による原材料費と売上高の期ずれ差益が拡大したこと等。売上高は48億4百万円増加し、売上原価は38億86百万円減少した一方、供給販売費及び一般管理費は46億79百万円増加した。 |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.原料費調整制度による原材料費と売上高の期ずれ差益が拡大したこと等により、増益となった。
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.