Results for this period
First quarter1 April 2026 to 30 June 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.
Gas sales volume increased due to higher utilization of commercial customers' facilities. Net sales increased mainly because of the increase in gas sales volume, although the unit price of gas tariffs was reduced through raw material cost adjustments. Operating expenses increased due to higher raw material costs and other expenses resulting from the increase in gas sales volume, despite LNG prices remaining below the prior-year level.
No applicable matters
| 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 | ¥14,860 million (YoY +0.1%) |
| Operating profit | ¥1,495 million (YoY -15.0%) |
| Ordinary income | ¥1,645 million (YoY -12.9%) |
| Profit attributable to owners of the parent | ¥1,385 million (YoY -1.9%) |
| Net income per share | ¥297.04 |
| Equity ratio | End of the current fiscal period 78.2 / End of previous period 74.9 |
| Total assets | ¥69,898 million |
| Net assets | ¥58,051 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%） |
| Segment revenue | City gas ¥14,021,821 thousand, Other ¥1,846,245 thousand |
| Segment profit | City gas ¥1,493,239 thousand, Other ¥22,692 thousand |
| Depreciation and amortization | ¥1,352,739 thousand |
| Impairment loss | No applicable matters. |
| 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 material change (the number and names of additions or exclusions are not stated) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,800,000 |
| Treasury Shares at Period-End | 133,240 |
| Factors Behind Changes in Business Performance | Gas sales volume increased due to higher utilization of commercial customers' facilities. Net sales increased mainly because of the increase in gas sales volume, although the unit price of gas tariffs was reduced through raw material cost adjustments. Operating expenses increased due to higher raw material costs and other expenses resulting from the increase in gas sales volume, despite LNG prices remaining below the prior-year level. |
Items this document does not state (12)
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.Gas sales volume increased 15.7% year on year, as higher utilization of commercial customers' facilities more than offset lower demand for hot water and heating due to higher temperatures. Net sales increased mainly because of the increase in gas sales volume, although the unit price of gas tariffs was reduced through raw material cost adjustments. Operating expenses increased due to higher raw material costs and other expenses associated with the increase in sales volume.