Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
34
¥ billion (change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,546 100 million+2.3%
Ordinary income¥110 100 million -14.8%unadjusted
Net income¥69 100 million -24.6%unadjusted net income
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Raw material prices and other factors¥80 100 million
- Foreign exchange gains and losses (excluding silent partnership investments)¥6 100 million
- Affiliates and other factors¥4 100 million
- SG&A expenses, manufacturing costs and other factors¥-5 100 million
- City gas sales volume¥-6 100 million
- Slide time lag¥-93 100 million
- Foreign exchange gains (losses) on silent partnership investments¥-3 100 million
Key KPIsA metric the company considers important as a management benchmark.
- City gas sales volume1,187 million m³ 45 MJYear on year against the same period last year-0.6%
- LPG sales volume43 thousand tonnesYear on year against the same period last year+0.7%
- Electricity sales volume503 million kWhYear on year against the same period last year+15.5%
- Households using city gas327 thousand householdsYear on year against the same period last year+0.4%
- Households using LPG85 thousand householdsYear on year against the same period last year+1.1%
- Households using electricity108 thousand householdsYear on year against the same period last year+5.0%
Annual Dividend
Fiscal year ending December 202543 yen per share
Forecast for the fiscal year ending December 202645 yen per share
Payout ratio
Fiscal year ending December 202532.2 %
Forecast for the fiscal year ending December 202637.2 %
DOE
Fiscal year ending December 20252.6 %
Forecast for the fiscal year ending December 20262.63 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥1,546 100 million (YoY +2.3%) |
| Ordinary income | ¥110 100 million (unadjusted) (YoY -14.8%) |
| Net income | ¥69 100 million (unadjusted net income) (YoY -24.6%) |
| Breakdown of Factors Affecting the Change | Factors Raw material prices and other factors / Amount ¥80 100 million, Factors Foreign exchange gains and losses (excluding silent partnership investments) / Amount ¥6 100 million, Factors Affiliates and other factors / Amount ¥4 100 million, Factors SG&A expenses, manufacturing costs and other factors / Amount ¥-5 100 million, Factors City gas sales volume / Amount ¥-6 100 million, Factors Slide time lag / Amount ¥-93 100 million, Factors Foreign exchange gains (losses) on silent partnership investments / Amount ¥-3 100 million |
| Key KPIs | Indicator name City gas sales volume / Value 1,187 million m³ (45 MJ) / Year on year against the same period last year -0.6 million m³ (45 MJ), Indicator name LPG sales volume / Value 43 thousand tonnes / Year on year against the same period last year 0.7 thousand tonnes, Indicator name Electricity sales volume / Value 503 million kWh / Year on year against the same period last year 15.5 million kWh, Indicator name Households using city gas / Value 327 thousand households / Year on year against the same period last year 0.4 thousand households, Indicator name Households using LPG / Value 85 thousand households / Year on year against the same period last year 1.1 thousand households, Indicator name Households using electricity / Value 108 thousand households / Year on year against the same period last year 5 thousand households |
| Annual Dividend | Fiscal year ending December 2025 43 yen per share / Forecast for the fiscal year ending December 2026 45 yen per share / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Fiscal year ending December 2025 32.2 % / Forecast for the fiscal year ending December 2026 37.2 % / Total payout ratio Not disclosed / DOE Fiscal year ending December 2025 2.6 % / Forecast for the fiscal year ending December 2026 2.63 % |
Items this document does not state (22)
Operating profitGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.The company identified the reversal of the slide time lag, from a ¥4.6 billion contribution to profit to a ¥4.7 billion negative impact, and the deterioration in foreign exchange gains and losses on investments in anonymous partnerships as factors behind the decline in ordinary profit before adjustments. Its ordinary profit analysis also identifies raw material prices and other factors, foreign exchange gains and losses, affiliated companies and other factors, selling, general and administrative expenses and manufacturing costs and other factors, and the volume of city gas sold.
How to read this page
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