Results for this period
Full year1 April 2025 to 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.
Profit increased due to the increase in gas sales volume following the acquisition of Ojiya City's gas business, revisions to gas rates and lower raw material costs resulting from lower LNG prices. For the next fiscal year, the company expects higher raw material costs due to rising LNG prices and other factors, as well as higher operating expenses resulting from the replacement of aging gas pipelines and maintenance of supply facilities.
Not applicable (the notes state, “There are no applicable matters.”)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥64,436 million (YoY +4.3%) |
| Operating profit | ¥3,798 million (YoY +169.4%) |
| Ordinary income | ¥4,176 million (YoY +148.4%) |
| Profit attributable to owners of the parent | ¥3,180 million (YoY +62.9%) |
| Net income per share | ¥682.42 |
| Operating Margin | 5.9 |
| Equity ratio | End of the current fiscal period 74.9 / End of previous period 74.9 |
| Total assets | ¥71,507 million |
| Net assets | ¥56,923 million |
| Cash flows from operating activities | ¥9,007 million |
| Cash flows from investing activities | ¥-10,002 million |
| Cash flows from financing activities | ¥-401 million |
| Cash and cash equivalents at end of period | ¥5,249 million |
| Full-year earnings forecast | Net Sales ¥70,700 million (YoY +9.7%) / Operating profit ¥1,920 million (YoY -49.5%) / Ordinary income ¥2,260 million (YoY -45.9%) / Net income ¥1,830 million (YoY -42.5%) |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Payout ratio | 11.7 |
| Segment revenue | City gas ¥60,645 million (YoY +5.4%), ＬＰＧ ¥2,176 million (YoY -5.7%), Gas facility maintenance, design and construction ¥1,361 million (YoY +7.9%), Residential equipment sales and installation ¥2,091 million (YoY +1.3%), Civil engineering and pipe construction ¥2,333 million (YoY -12.6%), Solar Power Generation ¥69 million (YoY +11.3%) |
| Segment profit | City gas ¥3,428 million (YoY +242.8%), ＬＰＧ ¥65 million (YoY +43.4%), Gas facility maintenance, design and construction ¥75 million (YoY -4.3%), Residential equipment sales and installation ¥124 million (YoY -17.2%), Civil engineering and pipe construction ¥80 million (YoY -2.5%), Solar Power Generation ¥56 million (YoY +23.5%) |
| Depreciation and amortization | ¥5,908,737 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on sale of fixed assets ¥26,441 thousand |
| Disclosure regarding the going concern assumption | Not applicable (the notes state, “There are 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 | 0 additions, 0 exclusions (no material changes) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,800,000 shares |
| Treasury Shares at Period-End | 134,598 shares |
| Factors Behind Changes in Business Performance | Profit increased due to the increase in gas sales volume following the acquisition of Ojiya City's gas business, revisions to gas rates and lower raw material costs resulting from lower LNG prices. For the next fiscal year, the company expects higher raw material costs due to rising LNG prices and other factors, as well as higher operating expenses resulting from the replacement of aging gas pipelines and maintenance of supply facilities. |
Items this document does not state (5)
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.For the fiscal year under review, the increase in gas sales volume following the acquisition of Ojiya City's gas business, revisions to gas rates and lower raw material costs resulting from lower LNG prices contributed to the results. For the next fiscal year, the company expects higher raw material costs due to rising LNG prices and other factors, as well as higher operating expenses resulting from the replacement of aging gas pipelines and maintenance of supply facilities.