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

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP]

The full-year consolidated forecast for the fiscal year ending December 2026 has been revised. Sales are expected to increase by ¥3,200 million, while operating profit and ordinary profit are each expected to decrease by ¥600 million, and net income attributable to owners of the parent is expected to decrease by ¥400 million.

Worth reading
57In focus
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Direction
Mixed performance
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Scale
3200
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales116,800→120,000million
+2.7%
Operating profit3,500→2,900million
-17.1%
Ordinary income4,200→3,600million
-14.3%
Profit attributable to owners of the parent3,300→2,900million
-12.1%
Net income per share102.63→90.19yen and sen
-12.1%

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

This revision reflects performance during the cumulative first quarter of the current fiscal year and the outlook for gas feedstock prices, among other factors.

Previous-period resultsSales: ¥117,665 million; operating profit: ¥3,839 million; ordinary profit: ¥4,635 million; net income attributable to owners of the parent: ¥3,210 million; earnings per share: ¥99.85
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥116,800 million → ¥120,000 million(+2.7%)
Operating profit¥3,500 million → ¥2,900 million(-17.1%)
Ordinary income¥4,200 million → ¥3,600 million(-14.3%)
Profit attributable to owners of the parent¥3,300 million → ¥2,900 million(-12.1%)
Net income per share102.63 yen and sen → 90.19 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsSales: ¥117,665 million; operating profit: ¥3,839 million; ordinary profit: ¥4,635 million; net income attributable to owners of the parent: ¥3,210 million; earnings per share: ¥99.85
Reason for the revisionThis revision reflects performance during the cumulative first quarter of the current fiscal year and the outlook for gas feedstock prices, among other factors.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

This revision reflects performance during the cumulative first quarter of the current fiscal year and the outlook for gas feedstock prices, among other factors.

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.
Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] | KEIYO GAS CO.,LTD. (9539) timely disclosure | Komori