Komori
Revisions to earnings forecasts9536SAIBU GAS HOLDINGS CO.,LTD.Electricity and gas

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward from the figures announced on 31 July 2026. Net sales have been revised from ¥253,000 million to ¥277,000 million, operating profit from ¥10,000 million to ¥12,500 million, ordinary profit from ¥12,000 million to ¥15,000 million, and net income attributable to owners of the parent from ¥8,000 million to ¥10,000 million.

Worth reading
63In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
25
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 31 July 2026
Net Sales253,000→277,000million
+9.5%
Operating profit10,000→12,500million
+25.0%
Ordinary income12,000→15,000million
+25.0%
Profit attributable to owners of the parent8,000→10,000million
+25.0%
Net income per share222.28→277.84yen and sen
+25.0%

The 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.

Reason for the revision

This is because, based on recent business trends, higher revenue and profit are expected, mainly in the international energy and gas businesses.

Details and amount of extraordinary loss

In the current interim consolidated accounting period, total extraordinary losses were ¥0 million (shown as "-"). In the previous interim consolidated accounting period, losses on retirement of fixed assets were ¥255 million, impairment losses were ¥218 million, and total extraordinary losses were ¥473 million.

Previous-period resultsNet sales: ¥261,823 million; operating profit: ¥12,463 million; ordinary profit: ¥12,583 million; net income attributable to owners of the parent: ¥7,147 million; earnings per share: ¥196.20
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥253,000 million → ¥277,000 million(+9.5%)
Operating profit¥10,000 million → ¥12,500 million(+25.0%)
Ordinary income¥12,000 million → ¥15,000 million(+25.0%)
Profit attributable to owners of the parent¥8,000 million → ¥10,000 million(+25.0%)
Net income per share222.28 yen and sen → 277.84 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast31 July 2026
Previous-period resultsNet sales: ¥261,823 million; operating profit: ¥12,463 million; ordinary profit: ¥12,583 million; net income attributable to owners of the parent: ¥7,147 million; earnings per share: ¥196.20
Reason for the revisionThis is because, based on recent business trends, higher revenue and profit are expected, mainly in the international energy and gas businesses.
Details and amount of extraordinary lossIn the current interim consolidated accounting period, total extraordinary losses were ¥0 million (shown as "-"). In the previous interim consolidated accounting period, losses on retirement of fixed assets were ¥255 million, impairment losses were ¥218 million, and total extraordinary losses were ¥473 million.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

This is because, based on recent business trends, higher revenue and profit are expected, mainly in the international energy and gas businesses.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | SAIBU GAS HOLDINGS CO.,LTD. (9536) timely disclosure | Komori