Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 28 April 2026The 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.
Revenue and operating profit were left unchanged from the previous forecast after taking into account the expected decline in gas sales volumes and the impact of the planned gas rate increase in September 2026. Ordinary profit was revised upward by ¥400 million and net income attributable to owners of the parent by ¥200 million due to the expected improvement in non-operating income and expenses.
| Item | Details |
|---|---|
| Net Sales | ¥120,000 million → ¥120,000 million |
| Operating profit | ¥2,900 million → ¥2,900 million |
| Ordinary income | ¥3,600 million → ¥4,000 million（+11.1%） |
| Profit attributable to owners of the parent | ¥2,900 million → ¥3,100 million（+6.9%） |
| Net income per share | 90.19 yen and sen → 96.41 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 28 April 2026 |
| Previous-period results | Net Sales ¥117,665 million (yen and sen for net income per share) / Operating profit ¥3,839 million (yen and sen for net income per share) / Ordinary income ¥4,635 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥3,210 million (yen and sen for net income per share) / Net income per share ¥99.85 million (yen and sen for net income per share) |
| Reason for the revision | Revenue and operating profit were left unchanged from the previous forecast after taking into account the expected decline in gas sales volumes and the impact of the planned gas rate increase in September 2026. Ordinary profit was revised upward by ¥400 million and net income attributable to owners of the parent by ¥200 million due to the expected improvement in non-operating income and expenses. |
| Dividend forecast revision | No revision (full-year dividend forecast: ¥26.00 per share) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Based on interim-period performance trends, revenue and operating profit were left unchanged after taking into account the expected decline in gas sales volumes and the impact of the planned gas rate increase in September 2026. Ordinary profit and net income were raised due to the expected improvement in non-operating income and expenses.