Hokkaido Gas Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, consolidated net sales were JPY 114.752 billion (up 3.3% YoY), operating income was JPY 8.078 billion (up 56.0% YoY), and net income attributable to owners of parent for the quarter was JPY 5.78 billion (up 55.2% YoY).
Key Figures
- Net Sales: 114,752 million yen (up 3.3% YoY)
- Operating Income: 8,078 million yen (up 56.0% YoY)
- Net Income Attributable to Owners of Parent for the Quarter: 5,780 million yen (up 55.2% YoY)
AI要約
Overview of Business Performance
For the cumulative third quarter period of the fiscal year ending March 2026 (April 1, 2025 – December 31, 2025), net sales amounted to JPY 114,752 million (up 3.3% YoY), operating income was JPY 8,078 million (up 56.0% YoY), ordinary income was JPY 8,203 million (up 54.5% YoY), and net income attributable to owners of parent for the quarter was JPY 5,780 million (up 55.2% YoY). Increased gas sales volume, full-scale deployment of smart meters, and strategic expenditure growth in the DX field contributed to profit growth.
Financial Position and Dividend Status
Total assets decreased slightly by JPY 215 million to JPY 195,216 million compared with the previous consolidated fiscal year-end. Net assets increased by JPY 5,155 million to JPY 93,642 million, improving the equity ratio from 44.1% to 46.8%. The dividend forecast for the fiscal year ending March 2026 is an annual dividend of 23.00 yen (11.50 yen at fiscal year-end).
Revision of Full-Year Earnings Guidance
The full-year earnings guidance for the fiscal year ending March 2026 has been revised to net sales of JPY 175,000 million (up 2.8% YoY), operating income of JPY 15,500 million (up 8.2% YoY), ordinary income of JPY 15,500 million (up 7.4% YoY), and net income attributable to owners of parent of JPY 11,174 million (up 7.4% YoY).
