Results for this period
Full year1 April 2025–31 March 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.
Revenue declined due to lower gas sales volumes and gas selling prices, among other factors, while operating income increased due to lower expenses resulting from more efficient operations, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥88,396 million (YoY -3.5%) |
| Operating profit | ¥1,584 million (YoY +26.5%) |
| Ordinary income | ¥2,602 million (YoY +36.3%) |
| Profit attributable to owners of the parent | ¥2,105 million (YoY +24.7%) |
| Net income per share | ¥30.65 |
| Equity ratio | End of the current fiscal period 54.2 / End of previous period 52.7 |
| Total assets | ¥131,832 million |
| Net assets | ¥74,812 million |
| Cash flows from operating activities | ¥11,667 million |
| Cash flows from investing activities | ¥-8,432 million |
| Cash flows from financing activities | ¥-5,407 million |
| Cash and cash equivalents at end of period | ¥16,364 million |
| Full-year earnings forecast | Net Sales ¥92,000 million (YoY +4.1%) / Operating profit ¥2,000 million (YoY +26.2%) / Ordinary income ¥2,800 million (YoY +7.6%) / Profit attributable to owners of the parent ¥2,200 million (YoY +4.5%) |
| Annual Dividend Forecast | ¥12 per share → ¥12 per share（0.0%） |
| Payout ratio | 30% or more |
| Shareholder Return Policy | Aim for a consolidated payout ratio of at least 30%, excluding factors causing short-term fluctuations in profit |
| Segment revenue | Gas Business ¥68,877 million (YoY -4.3%), LPG Business ¥18,101 million (YoY -0.4%), Other Businesses ¥4,609 million (YoY +17.0%) |
| Segment profit | Gas Business ¥961 million (YoY +74.7%), LPG Business ¥270 million (YoY -35.1%), Other Businesses ¥208 million (YoY -3.0%) |
| Depreciation and amortization | ¥7,600 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation for expropriation ¥95 million, Gain on elimination of shares held in a merged company ¥35 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | There are no applicable matters. |
| Issued Shares at Period-End | 68,737,429 |
| Treasury Shares at Period-End | 1,856 |
| Factors Behind Changes in Business Performance | Revenue declined due to lower gas sales volumes and gas selling prices, among other factors, while operating income increased due to lower expenses resulting from more efficient operations, among other factors. |
Items this document does not state (9)
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 declined due to lower gas sales volumes and gas selling prices, among other factors. Operating income increased mainly because of lower expenses resulting from more efficient operations, while ordinary income increased mainly due to higher equity-method investment income.