Shizuoka Gas Co., Ltd.
2026 Second Quarter Earnings Supplementary Materials
Summary of overall sales and profit trends for 2026 Q2. Indicates trends in volumes, sales, and profits for segments such as city gas, wholesale, and LPG, with a comparison of 2026 Q2 versus 2025 Q2 and information on the outlook (full-year plan for 2026).
Key Figures
- City Gas Sales Volume (million m3, 45MJ): 805 (2026 Q2 actual) / +7 (YoY)
- Net Sales: 1,030 (billion yen) / +5 (YoY)
- Ordinary Income (adjusted): 131 (billion yen) / +43 (YoY)
AI要約
Overview of Performance
As a summary of the second-quarter earnings, city gas sales volume increased year over year (+7), revenue rose (+5), and adjusted ordinary income reached 13.1 billion yen, marking a substantial profit improvement. Pre-adjustment ordinary income was 9.8 billion yen, with a large profit gain, suggesting an improvement in structural profitability considering factors such as raw material prices. Segments show steady performance in direct sales, wholesale, and LPG categories. Going forward, the 2026 plan indicates an intention to maintain or improve dividend payout ratio.
Outlook and Capital Allocation
Based on the 2026 plan presented in the materials, indicators such as net sales of 201.1 billion yen, ordinary income (before adjustment) of 10.4 billion yen, and ordinary income (adjusted) of 9.1 billion yen are provided. As for shareholder return policy, maintaining a dividend payout ratio of around 30% is suggested, emphasizing stability of shareholder returns. Investment policy includes growth investments (5.0 billion yen), and capital will be allocated to multiple growth areas such as new drilling and gas development in overseas businesses, and expansion of the living services business.
Shizuoka Gas Group
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