Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 6 November 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.
Although demand for hot water and heating was below expectations due to higher winter temperatures, operating rates at customers’ commercial facilities exceeded plan, resulting in gas sales volume and net sales broadly in line with plan. Meanwhile, operating expenses declined as the company worked to reduce expenses across its operations, among other factors, and each profit measure exceeded the previous forecast.
| Item | Details |
|---|---|
| Net Sales | Consolidated 64,300 / Individual 55,700 → Consolidated 64,436 / Individual 55,790（Consolidated 0.2 / Individual 0.2） |
| Operating profit | Consolidated 3,140 / Individual 2,850 → Consolidated 3,798 / Individual 3,372（Consolidated 21 / Individual 18.3） |
| Ordinary income | Consolidated 3,500 / Individual 3,190 → Consolidated 4,176 / Individual 3,711（Consolidated 19.3 / Individual 16.4） |
| Profit attributable to owners of the parent | Consolidated 2,440 / Standalone (net income) 2,280 → Consolidated 3,180 / Standalone (net income) 2,921（Consolidated 30.3 / Standalone (net income) 28.1） |
| Net income per share | Consolidated 523.88 / Individual 489.53 → Consolidated 682.42 / Individual 626.78 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 6 November 2025 |
| Previous-period results | Consolidated Net Sales ¥61,766 million, ¥ and sen / Operating profit ¥1,410 million, ¥ and sen / Ordinary income ¥1,681 million, ¥ and sen / Profit attributable to owners of the parent ¥1,952 million, ¥ and sen / Net income per share ¥419.98 million, ¥ and sen / Individual Net Sales ¥52,682 million, ¥ and sen / Operating profit ¥947 million, ¥ and sen / Ordinary income ¥1,234 million, ¥ and sen / Net income for the current fiscal year ¥1,730 million, ¥ and sen / Net income per share ¥372.18 million, ¥ and sen |
| Reason for the revision | Although demand for hot water and heating was below expectations due to higher winter temperatures, operating rates at customers’ commercial facilities exceeded plan, resulting in gas sales volume and net sales broadly in line with plan. Meanwhile, operating expenses declined as the company worked to reduce expenses across its operations, among other factors, and each profit measure exceeded the previous forecast. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Although demand for hot water and heating was below expectations due to higher winter temperatures, operating rates at customers’ commercial facilities exceeded plan, resulting in gas sales volume and net sales broadly in line with plan. In addition, the company reduced expenses across its operations, lowering operating expenses and enabling each profit measure to exceed the previous forecast.