Hokuriku Gas Co.,Ltd.
First Quarter Interim Financial Summary for the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)
Gas sales volume in the first quarter increased 15.7% YoY to 102,926 thousand m³, and net sales rose by 18 million yen to 14,860 million yen. Operating income decreased by 264 million yen YoY to 1,495 million yen, ordinary income decreased by 242 million yen YoY to 1,645 million yen, and net income attributable to owners of the parent for the quarter was 1,385 million yen. Full-year guidance has not been revised. Seasonal fluctuations in gas demand are a contributing factor.
Key Figures
- Sales: 14,860 million yen (YoY +18 million)
- Operating income: 1,495 million yen (YoY △264 million)
- Net income attributable to owners of the parent: 1,385 million yen (YoY △1,413 million)
AI要約
Business performance overview
In the first quarter, Hokuriku Gas’s gas sales volume exceeded the prior year's quarter, reaching 102,926 thousand m³, while the impact of price reductions driven by raw material cost pass-through and LNG price trends led to decreases in operating income and ordinary income versus the same period last year. Net sales increased, while quarterly net income declined slightly. Gas operations display strong seasonality, with a tendency for sales and profits to be significantly recorded during the winter demand period.
Financial position and outlook
As of the end of the first quarter, total assets stood at 69,898 million yen, and the equity ratio was 78.2%, indicating a high level. Net assets were 58,051 million yen. Regarding full-year earnings outlook, there has been no revision to the consolidated earnings forecast as of May 15, 2026.
Hokuriku Gas Co., Ltd.
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