Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
City gas sales volumes declined 1.8%, despite an increase in the number of customers, due to lower heating demand resulting from unusually high temperatures in early spring and other factors. Gas sales declined 6.9% due to lower selling prices under the fuel cost adjustment system and lower sales volumes. Ordinary income declined 40.9% due to lower gas sales volumes and increased strategic expenses in areas including smart meters and DX, as well as to improve employee compensation.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥38,039 million (YoY -0.7%) |
| Operating profit | ¥3,424 million (YoY -41.1%) |
| Ordinary income | ¥3,536 million (YoY -40.9%) |
| Profit attributable to owners of the parent | ¥2,517 million (YoY -41.5%) |
| Net income per share | ¥28.51 |
| Equity ratio | End of the current fiscal period 53.6 / End of previous period 49.1 |
| Total assets | ¥184,131 million |
| Net assets | ¥101,158 million |
| Cash flows from operating activities | ¥5,014 million |
| Cash flows from investing activities | ¥-5,634 million |
| Cash flows from financing activities | ¥-5,845 million |
| Cash and cash equivalents at end of period | ¥3,333 million |
| Full-year earnings forecast | Net Sales ¥190,200 million (YoY +9.0%) / Operating profit ¥12,800 million (YoY -22.1%) / Ordinary income ¥13,000 million (YoY -21.2%) / Net income ¥9,392 million (YoY -18.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥24.5 → ¥27 |
| Segment revenue | Gas ¥22,040 million (YoY -7.1%), Electric power ¥6,226 million (YoY -0.1%), Energy-related ¥9,466 million (YoY +17.9%) |
| Segment profit | Gas ¥3,120 million (YoY -36.9%), Electric power ¥428 million (YoY -58.2%), Energy-related ¥554 million (YoY +9.9%) |
| Depreciation and amortization | ¥3,895 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of provision for accident damage compensation losses ¥89 million / Extraordinary loss No applicable matters. |
| 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 | 0 additions and 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 88,689,030 |
| Treasury Shares at Period-End | 392,670 |
| Factors Behind Changes in Business Performance | City gas sales volumes declined 1.8%, despite an increase in the number of customers, due to lower heating demand resulting from unusually high temperatures in early spring and other factors. Gas sales declined 6.9% due to lower selling prices under the fuel cost adjustment system and lower sales volumes. Ordinary income declined 40.9% due to lower gas sales volumes and increased strategic expenses in areas including smart meters and DX, as well as to improve employee compensation. |
Items this document does not state (6)
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 sales volumes declined due to lower heating demand resulting from rising temperatures in early spring, while selling prices fell under the fuel cost adjustment system and strategic expenses increased in areas including smart meters and DX, as well as to improve employee compensation.