Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025The 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.
Revenue is expected to fall below the previous forecast because sales of city gas, among other factors, were below expectations. Meanwhile, profits are expected to exceed the previous forecast due to lower operating expenses resulting from improved business efficiency and other factors, as well as an increase in equity-method investment gains and other factors.
| Item | Details |
|---|---|
| Net Sales | Consolidated 89,200 / Individual 67,600 → Consolidated 88,400 / Individual 66,800（Consolidated -0.9 / Individual -1.2） |
| Operating profit | Consolidated 1,300 / Individual Not disclosed → Consolidated 1,580 / Individual Not disclosed（Consolidated 21.5 / Individual Not disclosed） |
| Ordinary income | Consolidated 1,950 / Individual 1,100 → Consolidated 2,600 / Individual 1,500（Consolidated 33.3 / Individual 36.4） |
| Profit attributable to owners of the parent | Consolidated 1,350 / Individual 800 → Consolidated 2,100 / Individual 1,280（Consolidated 55.6 / Individual 60） |
| Net income per share | Consolidated 19.68 / Individual 11.66 → Consolidated 30.57 / Individual 18.64 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2025 |
| Previous-period results | Consolidated: revenue of ¥91,595 million, operating profit of ¥1,252 million, ordinary profit of ¥1,909 million, net income attributable to owners of the parent of ¥1,687 million, and earnings per share of ¥24.62 (fiscal year ended March 2025). Non-consolidated: revenue of ¥70,010 million, ordinary profit of ¥1,052 million, net income of ¥1,141 million, and earnings per share of ¥16.65 (fiscal year ended March 2025). |
| Reason for the revision | Revenue is expected to fall below the previous forecast because sales of city gas, among other factors, were below expectations. Meanwhile, profits are expected to exceed the previous forecast due to lower operating expenses resulting from improved business efficiency and other factors, as well as an increase in equity-method investment gains and other factors. |
| Consolidated / non-consolidated | Consolidated and non-consolidated |
Items this document does not state (2)
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.Revenue is expected to fall short because sales of city gas are expected to be below assumptions, while profits are expected to exceed forecasts due to lower operating expenses resulting from improved business efficiency and an increase in equity-method investment gains.