Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
26
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales60,642¥ millionYear on year -10.2%Progress 24.0%
Operating profit4,050¥ millionYear on year -26.0%Progress 40.5%
Ordinary income6,783¥ millionYear on year +18.3%Progress 56.5%
Net income attributable to owners of the parent5,156¥ millionYear on year +45.9%Progress 64.5%
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 share¥143.27
Financial position at period-end
Total assets460,803¥ million
of which net assets 130,218 ¥ millionEquity ratio 26.6%vs. prior year-end +1.9pt
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 ¥35,659 million (YoY -5.8%), ＬＰＧ ¥6,879 million (YoY +6.0%), Electricity and Other Energy ¥8,534 million (YoY +21.4%), Real Estate ¥9,608 million (YoY -38.9%), Other ¥5,292 million (YoY -0.5%)
Segment profitGas ¥2,196 million (YoY -23.6%), ＬＰＧ ¥20 million (YoY +545.0%), Electricity and Other Energy ¥1,293 million (YoY +287.7%), Real Estate ¥674 million (YoY -69.6%), Other ¥-124 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥253,000 million (YoY -3.4%)
Operating profit¥10,000 million (YoY -19.8%)
Ordinary income¥12,000 million (YoY -4.6%)
Net income¥8,000 million (YoY +11.9%)
Annual Dividend Forecast¥70 → ¥70（0.0%）
Factors Behind Changes in Business Performance
Revenue decreased due to a decline in the number of condominium units sold and the downward adjustment of gas tariffs resulting from the raw material cost adjustment mechanism, among other factors. Operating profit decreased despite a decline in cost of sales accompanying the decline in revenue. Ordinary profit increased mainly due to an increase in dividend income.
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 (no companies newly consolidated or excluded)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥174 million, Gain on sale of investment securities ¥182 million / Extraordinary loss Not disclosed
Depreciation and amortization¥3,873 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End37,187,567 Shares
Treasury Shares at Period-End1,196,261 Shares
| 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 | ¥60,642 million (YoY -10.2%) |
| Operating profit | ¥4,050 million (YoY -26.0%) |
| Ordinary income | ¥6,783 million (YoY +18.3%) |
| Profit attributable to owners of the parent | ¥5,156 million (YoY +45.9%) |
| Net income per share | ¥143.27 |
| Equity ratio | End of the current fiscal period 26.6 / End of previous period 24.7 |
| Total assets | ¥460,803 million |
| Net assets | ¥130,218 million |
| Full-year earnings forecast | Net Sales ¥253,000 million (YoY -3.4%) / Operating profit ¥10,000 million (YoY -19.8%) / Ordinary income ¥12,000 million (YoY -4.6%) / Net income ¥8,000 million (YoY +11.9%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | Gas ¥35,659 million (YoY -5.8%), ＬＰＧ ¥6,879 million (YoY +6.0%), Electricity and Other Energy ¥8,534 million (YoY +21.4%), Real Estate ¥9,608 million (YoY -38.9%), Other ¥5,292 million (YoY -0.5%) |
| Segment profit | Gas ¥2,196 million (YoY -23.6%), ＬＰＧ ¥20 million (YoY +545.0%), Electricity and Other Energy ¥1,293 million (YoY +287.7%), Real Estate ¥674 million (YoY -69.6%), Other ¥-124 million |
| Depreciation and amortization | ¥3,873 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥174 million, Gain on sale of investment securities ¥182 million / Extraordinary loss Not disclosed |
| 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 (no companies newly consolidated or excluded) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 37,187,567 Shares |
| Treasury Shares at Period-End | 1,196,261 Shares |
| Factors Behind Changes in Business Performance | Revenue decreased due to a decline in the number of condominium units sold and the downward adjustment of gas tariffs resulting from the raw material cost adjustment mechanism, among other factors. Operating profit decreased despite a decline in cost of sales accompanying the decline in revenue. Ordinary profit increased mainly due to an increase in dividend income. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 decreased mainly due to a decline in the number of condominium units sold and the downward adjustment of gas tariffs resulting from the raw material cost adjustment mechanism. Although cost of sales decreased in line with the decline in revenue, operating profit decreased. Ordinary profit increased mainly due to an increase in dividend income.
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.