Komori
Revision of earnings forecasts9539KEIYO GAS CO.,LTD.Electricity and gas

Notice Regarding Revisions to the Earnings Forecast

2025年12月期の通期連結業績予想を上方修正した。売上高に加え、営業利益・経常利益・親会社株主に帰属する当期純利益も引き上げている。

Worth reading
59In focus
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
35.7
% (change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Full yearPrevious forecast published 30 October 2025
Net Sales116,200→117,600million
+1.2%
Operating profit2,800→3,800million
+35.7%
Ordinary income3,400→4,600million
+35.3%
Profit attributable to owners of the parent2,500→3,200million
+28.0%
Net income per share77.75→99.52yen
+28.0%

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

ガス機器販売や電力小売販売の増加等により売上高が前回予想を上回る見通し。利益は、ガス機器販売等の増加に加え、諸費用の減少等により前回予想を上回る見通し。

Previous-period results売上高115,704百万円、営業利益1,434百万円、経常利益2,266百万円、親会社株主に帰属する当期純利益1,623百万円、1株当たり当期純利益50.49円(2024年12月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥116,200 million → ¥117,600 million(+1.2%)
Operating profit¥2,800 million → ¥3,800 million(+35.7%)
Ordinary income¥3,400 million → ¥4,600 million(+35.3%)
Profit attributable to owners of the parent¥2,500 million → ¥3,200 million(+28.0%)
Net income per share77.75 yen → 99.52 yen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredFull year
Publication date of previous forecast30 October 2025
Previous-period results売上高115,704百万円、営業利益1,434百万円、経常利益2,266百万円、親会社株主に帰属する当期純利益1,623百万円、1株当たり当期純利益50.49円(2024年12月期)
Reason for the revisionガス機器販売や電力小売販売の増加等により売上高が前回予想を上回る見通し。利益は、ガス機器販売等の増加に加え、諸費用の減少等により前回予想を上回る見通し。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

ガス機器販売や電力小売販売の増加等により売上高が上振れする見通し。利益は、ガス機器販売等の増加に加え、諸費用の減少等により前回予想を上回る見通しとしている。

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.
Notice Regarding Revisions to the Earnings Forecast | KEIYO GAS CO.,LTD. (9539) timely disclosure | Komori