Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
82
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年1月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales89,879¥ millionYear on year +1.5%Progress 77.3%
Operating profit4,470¥ millionYear on year +82.0%Progress 159.6%
Ordinary income4,953¥ millionYear on year +71.1%Progress 145.7%
Net income attributable to owners of the parent3,539¥ millionYear on year +81.2%
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 share110.08円
Financial position at period-end
Total assets163,076¥ million
of which net assets 100,524 ¥ millionEquity ratio 59.5%vs. prior year-end +2.7pt
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 revenue
Energy83,72293.1%
Life Services4,7845.3%
Real Estate1,3731.5%
Segment profit
Energy6,04984.6%
Life Services4806.7%
Real Estate6178.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥116,200 million (YoY +0.4%)
Operating profit¥2,800 million (YoY +95.3%)
Ordinary income¥3,400 million (YoY +50.0%)
Profit attributable to owners of the parent¥2,500 million (YoY +54.0%)
Annual Dividend Forecast¥65 → ¥26
Factors Behind Changes in Business Performance
家庭用ガス販売量はお客さま件数の増加などにより1.2％増加、業務用ガス販売量はお客さま設備の稼働増加などにより0.7％増加した。電力小売販売量の増加で売上高が増加し、ガス事業の原料価格下落や電力調達コスト減少で売上原価が減少した。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Yes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 consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Depreciation and amortization¥7,757 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End32,805,000株
Treasury Shares at Period-End650,781株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年9月30日 |
| Net Sales | ¥89,879 million (YoY +1.5%) |
| Operating profit | ¥4,470 million (YoY +82.0%) |
| Ordinary income | ¥4,953 million (YoY +71.1%) |
| Profit attributable to owners of the parent | ¥3,539 million (YoY +81.2%) |
| Net income per share | 110.08円 |
| Equity ratio | End of the current fiscal period 59.5 / End of previous period 56.8 |
| Total assets | ¥163,076 million |
| Net assets | ¥100,524 million |
| Full-year earnings forecast | Net Sales ¥116,200 million (YoY +0.4%) / Operating profit ¥2,800 million (YoY +95.3%) / Ordinary income ¥3,400 million (YoY +50.0%) / Profit attributable to owners of the parent ¥2,500 million (YoY +54.0%) |
| Annual Dividend Forecast | ¥65 → ¥26 |
| Segment revenue | Segment Energy / Net Sales ¥83,722 million / Net sales in the same period of the previous year ¥81,946 million / Year on year against the same period last year Not disclosed, Segment Life Services / Net Sales ¥4,784 million / Net sales in the same period of the previous year ¥5,455 million / Year on year against the same period last year Not disclosed, Segment Real Estate / Net Sales ¥1,373 million / Net sales in the same period of the previous year ¥1,124 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Energy / Segment profit ¥6,049 million / Segment profit for the same period of the previous fiscal year ¥3,738 million / Year on year against the same period last year Not disclosed, Segment Life Services / Segment profit ¥480 million / Segment profit for the same period of the previous fiscal year ¥592 million / Year on year against the same period last year Not disclosed, Segment Real Estate / Segment profit ¥617 million / Segment profit for the same period of the previous fiscal year ¥772 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥7,757 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 32,805,000株 |
| Treasury Shares at Period-End | 650,781株 |
| Factors Behind Changes in Business Performance | 家庭用ガス販売量はお客さま件数の増加などにより1.2％増加、業務用ガス販売量はお客さま設備の稼働増加などにより0.7％増加した。電力小売販売量の増加で売上高が増加し、ガス事業の原料価格下落や電力調達コスト減少で売上原価が減少した。 |
Items this document does not state (13)
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 backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.家庭用・業務用のガス販売量や電力小売販売量が増加したほか、ガス事業の原料価格下落と電力調達コストの減少により売上原価が低下した。
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.