Results for this period
Third quarter1 January 2026 to 30 September 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.
Revenue increased due to the consolidation of companies through M&A, the launch of operations by SHIZUOKA GAS AMERICA CO., increased wholesale sales in the electricity business, and higher earnings in the supply-demand adjustment market. Operating profit declined due in part to the time lag before fluctuations in raw material prices are reflected in gas selling prices.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥154,624 million (YoY +2.3%) |
| Operating profit | ¥10,762 million (YoY -16.8%) |
| Ordinary income | ¥11,058 million (YoY -14.8%) |
| Profit attributable to owners of the parent | ¥6,959 million (YoY -24.6%) |
| Net income per share | ¥92.31 |
| Equity ratio | End of the current fiscal period 67.4 / End of previous period 67 |
| Total assets | ¥209,796 million |
| Net assets | ¥147,447 million |
| Full-year earnings forecast | Net Sales ¥201,130 million (YoY -0.0%) / Operating profit ¥9,620 million (YoY -31.6%) / Ordinary income ¥10,420 million (YoY -29.4%) / Net income ¥9,110 million (YoY -9.3%) |
| Revision to Earnings Forecast | Not disclosed → Not disclosed |
| Annual Dividend Forecast | ¥43 → ¥45 |
| Segment revenue | Segment Gas / Net Sales ¥113,633 million, Segment LPG and other energy / Net Sales ¥24,913 million |
| Segment profit | Segment Gas / Segment profit ¥11,194 million, Segment LPG and other energy / Segment profit ¥2,128 million |
| Depreciation and amortization | ¥7,184 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Name Other / Amount ¥179 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 changes (0 additions, 0 exclusions) |
| Material subsequent events | Issued the second domestic unsecured straight corporate bond issue. Total issue amount: ¥5.3 billion; payment date: 16 October 2026; maturity date: 16 October 2036; use of proceeds: funds for the redemption of commercial paper. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 76,192,950 |
| Treasury Shares at Period-End | 786,835 |
| Factors Behind Changes in Business Performance | Revenue increased due to the consolidation of companies through M&A, the launch of operations by SHIZUOKA GAS AMERICA CO., increased wholesale sales in the electricity business, and higher earnings in the supply-demand adjustment market. Operating profit declined due in part to the time lag before fluctuations in raw material prices are reflected in gas selling prices. |
Items this document does not state (9)
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.Although gas selling prices were adjusted downward under the raw material cost adjustment system, revenue increased due to the consolidation of グッドリビング㈱ and other companies through M&A since the middle of the previous fiscal year, the launch of operations by SHIZUOKA GAS AMERICA CO., increased wholesale sales into the JEPX market in the electricity business, and higher earnings in the electricity supply-demand adjustment market. Operating profit declined due in part to the time lag before fluctuations in raw material prices are reflected in gas selling prices.