HIROSHIMA GAS Co.,Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
Net sales were 42,662 million yen, up 6.0% year-over-year; operating loss was 1,048 million yen; interim net loss attributable to owners of parent was 506 million yen. Full-year forecasts remain unchanged and the dividend forecast remains at 12 yen per year. Segments are Gas, LP Gas and Other; the gas business is expected to continue to be affected by higher raw material prices.
Key Figures
- Net Sales: 42,662 million yen (Interim YoY +6.0%)
- Operating Loss: -1,048 million yen
- Interim Net Loss Attributable to Owners of Parent: -506 million yen
- Annual Dividend: 12 yen
- Full-year Forecast: Net Sales 92,000 million yen, Net Income 2,200 million yen
AI要約
Overview of Results
For the second quarter of the fiscal year ending March 2027, consolidated net sales were 42,662 million yen (up 6.0% year-over-year). However, due to delayed reflection of higher raw material prices and other factors, the company recorded an operating loss of 1,048 million yen, an ordinary loss of 572 million yen, and an interim net loss attributable to owners of parent of 506 million yen. By segment, Gas, LP Gas and Other businesses showed some solid performance in parts, but overall profitability deteriorated. The full-year forecast remains unchanged.
Outlook and Dividends
There is no change to the full-year earnings forecast announced previously: net sales are projected at 92,000 million yen, net income at 2,200 million yen, and earnings per share at 32.01 yen. Dividends are expected to be maintained at 12 yen per year. Although the financial position is stable with an equity ratio of 54.1%, attention should be paid to rising crude oil prices and foreign exchange impacts.
HIROSHIMA GAS Co.,Ltd.
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