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Hokkaido Gas (9534) · FactAdvanced

Higher profit in the systems business and insurance sales

First written in FY2018-Q2. 11 of 21 entries say "Advanced", first in FY2020-Q1. Latest entry: FY2026.

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ProgressHeldSoftenedWorseFirst statedFY2018-Q2OtherFY20242017: 12018: 020182019: 220192020: 420202021: 420212022: 420222023: 420232024: 120242025: 020252026: 12026
Same theme, other companies
Profit growth in the Other businesses through the systems business and insurance salesA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

No other company in this theme has enough history to compare yet.

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  1. FY2026AdvancedAnnual report

    「Revenue increased 28.3% from the previous consolidated fiscal year to ¥4,271 million, mainly due to systems sales and the conversion of North Gas Lifront and other companies into consolidated subsidiaries, while segment profit increased 215.3% to ¥464 million.」

    Other businesses posted substantial increases in both revenue and profit, mainly due to the consolidation of System Sales and Kitagas Lifront as subsidiaries.
  2. FY2024Full-year profit decline due to lower systems salesAnnual report

    「Segment profit decreased 7.5% year on year to ¥246 million, mainly due to lower systems sales to schools and other customers.」

    In the Other segment, revenue increased due to higher vehicle sales and other factors, while full-year profit declined mainly due to lower systems sales to schools and other customers.
  3. FY2024-Q2AdvancedAnnual report

    「Revenue increased 34.7% from the second-quarter cumulative period of the previous fiscal year to ¥1,755 million, mainly due to higher revenue from the IT services business. Segment profit increased 15.0% to ¥100 million, in line with higher revenue from the IT services business.」

    The Other segment returned to higher revenue and profit, mainly due to higher revenue from the IT services business.
  4. FY2024-Q1Lower profit continued due to a decline in large-scale IT projects despite higher revenueAnnual report

    「Revenue increased 25.0% from the first-quarter cumulative period of the previous fiscal year to ¥851 million, mainly due to higher revenue from vehicle sales and other businesses. Segment profit decreased 61.5% to ¥20 million, mainly due to a decline in large-scale projects in the IT services business.」

    In the Other segment, revenue increased due to the vehicle sales business and other businesses, while lower profit continued due mainly to a decline in large-scale IT services projects.
  5. FY2023The Other segment shifted to lower profit despite higher revenue from IT servicesAnnual report

    「Revenue increased 14.0% from the previous consolidated fiscal year to ¥3,359 million, mainly due to higher revenue from the IT services business, while segment profit decreased 10.8% to ¥265 million, mainly due to a decline in large-scale projects.」

    Revenue in the Other segment continued to increase due to the IT services business, while the segment reported higher revenue but lower full-year profit due mainly to a decline in large-scale projects.
  6. FY2023-Q3Continued higher revenue and profit, with the increase in profit narrowingAnnual report

    「Revenue increased 19.9% from the third-quarter cumulative period of the previous fiscal year to ¥2,094 million, mainly due to higher revenue from the IT services business. Segment profit increased 23.9% to ¥147 million, in line with higher revenue from the IT services business.」

    The Other segment continued to report higher revenue and profit, led by the IT services business, but the revenue and profit growth rates narrowed from 25.3% and 41.4%, respectively, in the previous quarter.
  7. FY2023-Q2AdvancedAnnual report

    「Revenue increased 25.3% from the second-quarter cumulative period of the previous fiscal year to ¥1,303 million, mainly due to higher revenue from the IT services business. Segment profit increased 41.4% to ¥87 million, in line with higher revenue from the IT services business.」

    In the Other segment, revenue and profit increased, with revenue up 25.3% and segment profit up 41.4%, mainly due to higher revenue from the IT services business and other businesses.
  8. FY2023-Q1AdvancedAnnual report

    「Revenue increased 42.6% from the first-quarter cumulative period of the previous fiscal year to ¥681 million, mainly due to higher revenue from the IT services business. Segment profit increased 188.1% to ¥53 million, mainly due to higher profit in the IT services business.」

    In the Other segment, revenue increased 42.6% and segment profit increased 188.1%, due to higher revenue and profit in the IT services business and other businesses.
  9. FY2022AdvancedAnnual report

    「Revenue increased 24.9% from the previous consolidated fiscal year to ¥2,946 million, mainly due to higher revenue from the IT services business, while segment profit increased 45.3% to ¥297 million.」

    In the Other segment, revenue increased 24.9% and segment profit increased 45.3%, mainly due to higher revenue from the IT services business and other businesses.
  10. FY2022-Q3Continued higher revenue and profit in the IT services business, with the increase in profit narrowingAnnual report

    「Revenue increased 10.6% from the third-quarter cumulative period of the previous fiscal year to ¥1,747 million, despite lower revenue from vehicle sales and other businesses, due mainly to higher revenue from the IT services business. Segment profit increased 4.3% to ¥119 million, in line with higher revenue from the IT services business.」

    The Other segment continued to report higher revenue and profit, mainly due to higher revenue from the IT services business, but the profit growth rate narrowed to 4.3% year on year.
  11. FY2022-Q2AdvancedAnnual report

    「Revenue increased 4.2% from the second-quarter cumulative period of the previous fiscal year to ¥1,039 million, despite lower revenue from vehicle sales and other businesses, due mainly to higher revenue from the IT services business. Segment profit increased 30.9% to ¥61 million, in line with higher revenue from the IT services business.」

    In the Other segment, revenue increased 4.2% and segment profit increased 30.9%, mainly due to higher revenue from the IT services business and other businesses.
  12. FY2022-Q1AdvancedAnnual report

    「Revenue increased 4.2% from the first-quarter cumulative period of the previous fiscal year to ¥477 million, despite lower revenue from vehicle sales and other businesses, due mainly to higher revenue from the IT services business. Segment profit increased 100.4% to ¥18 million, mainly due to higher profit in the water meter reading and IT services businesses.」

    In the Other segment, revenue increased 4.2% and segment profit increased 100.4%, mainly due to higher revenue and profit in the IT services business and other businesses.
  13. FY2021Continued lower profit in the IT services business, with the decline narrowingAnnual report

    「Revenue increased 6.0% from the previous consolidated fiscal year to ¥2,358 million, mainly due to higher revenue from vehicle sales and other businesses, while segment profit decreased 26.5% to ¥205 million, mainly due to lower profit in the IT services business.」

    The Other segment reported higher revenue, while lower profit in the IT services business continued. The rate of profit decline narrowed from 34.5% in the previous cumulative period to 26.5%.
  14. FY2021-Q3Continued lower profit in the IT services business, with the decline narrowingAnnual report

    「Revenue increased 6.4% from the third-quarter cumulative period of the previous fiscal year to ¥1,579 million, mainly due to higher revenue from vehicle sales and other businesses. Segment profit decreased 34.5% to ¥114 million, mainly due to lower profit in the IT services business.」

    In the Other segment, revenue increased mainly due to vehicle sales and other businesses, while segment profit decreased 34.5% year on year due to lower profit in the IT services business.
  15. FY2021-Q2WorsenedAnnual report

    「Segment profit decreased 59.2% year on year to ¥47 million, mainly due to lower profit in the IT services business.」

    Profit in the Other segment decreased 59.2% year on year due to lower profit in the IT services business.
  16. FY2021-Q1WorsenedAnnual report

    「Revenue increased 17.1% from the first-quarter cumulative period of the previous fiscal year to ¥458 million, mainly due to higher revenue from vehicle sales and other businesses. Segment profit decreased 82.0% to ¥9 million, mainly due to lower profit in the IT services business.」

    In the Other segment, revenue increased mainly due to vehicle sales and other businesses, while segment profit decreased 82.0% year on year, mainly due to lower profit in the IT services business.
  17. FY2020AdvancedAnnual report

    「Revenue increased 24.4% from the previous consolidated fiscal year to ¥2,225 million, mainly due to higher revenue from the IT services business, while segment profit increased 40.3% to ¥279 million.」

    The Other segment reported higher revenue and profit, driven by higher revenue from the IT services business.
  18. FY2020-Q3AdvancedAnnual report

    「Revenue increased 22.6% year on year to ¥1,484 million, mainly due to higher revenue from the IT services business, while segment profit increased 57.4% to ¥174 million.」

    In the Other segment, revenue and segment profit exceeded the same period of the previous year, mainly due to higher revenue from the IT services business.
  19. FY2020-Q2AdvancedAnnual report

    「Revenue increased 31.2% from the second-quarter cumulative period of the previous fiscal year to ¥887 million, mainly due to higher revenue from the IT services business. Segment profit increased 134.6% to ¥115 million.」

    In the Other segment, revenue increased 31.2% and segment profit increased 134.6%, mainly due to higher revenue from the IT services business.
  20. FY2020-Q1AdvancedAnnual report

    「Revenue increased 6.4% from the first-quarter cumulative period of the previous fiscal year to ¥391 million, mainly due to higher revenue from the insurance agency business and water meter reading business. Segment profit increased 112.5% to ¥51 million.」

    In the Other segment, revenue increased 6.4% and segment profit increased 112.5%, mainly due to higher revenue from the insurance agency business and water meter reading business.
  21. FY2018-Q2First statedAnnual report

    「Segment profit increased 102.5% year on year to ¥28 million, mainly due to higher profit in the systems business and insurance sales.」

    In the Other segment, segment profit increased 102.5% year on year, mainly due to higher profit in the systems business and insurance sales.
Moved together

"Increase in Urban Gas Sales Volumes and Customer Numbers" moved the same way as this thread, in the same document, in 12 of its 21 moves.

121010988★123456
  1. ★This thread
  2. 1Increase in Urban Gas Sales Volumes and Customer Numbers12×
  3. 2Payment of Year-End Dividends10×
  4. 3Higher revenue from construction and equipment businesses driven by detached and rental housing wins10×
  5. 4Profit Growth in the Heat Supply Business from Higher Revenue and Lower Raw Material Costs9×
  6. 5Expansion of Gas Sales8×
  7. 6FY2020 Targets: 30% Equity Ratio and 8% ROE8×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Hokkaido Gas's next results are scheduled for 2026-10-29. Read the earnings preview
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Higher profit in the systems business and insurance sales | HOKKAIDO GAS CO.,LTD. (9534) | Komori