Osaka Gas Co., Ltd.
Fiscal Year Ending March 2026 Q3 Earnings Presentation Materials
For the third quarter of the fiscal year ending March 2026, net sales were 1,438.8 billion yen, ordinary income was 163.1 billion yen (Year-over-Year +37.6 billion yen), and net income attributable to owners of parent was 140.3 billion yen (Year-over-Year +49.5 billion yen).
Key Figures
- Net Sales: 1,438.8 billion yen (Q3 Results)
- Ordinary Income: 163.1 billion yen (Year-over-Year +37.6 billion yen)
- Net Income Attributable to Owners of Parent: 140.3 billion yen (Year-over-Year +49.5 billion yen)
AI要約
Overview of Financial Results
Net sales for the third quarter of the fiscal year ending March 2026 were generally flat at 1,438.8 billion yen. Ordinary income increased to 163.1 billion yen (Year-over-Year +37.6 billion yen) due to strong performance in overseas energy operations and expanded timing gain differences in domestic energy business. Net income attributable to owners of parent also increased to 140.3 billion yen (Year-over-Year +49.5 billion yen), including special gains from the sale of affiliates. EBITDA stood at 259.3 billion yen (Year-over-Year +45.2 billion yen).
Outline of Outlook Revision
For the full fiscal year, the outlook was adjusted to net sales of 2,050 billion yen (Full-year Previous Result -19 billion yen), ordinary income of 186 billion yen (unchanged from previous outlook), and net income attributable to owners of parent of 142 billion yen (unchanged from previous outlook). Profit components in the domestic energy segment were revised, and assumptions for crude oil prices and exchange rates were updated. The dividend is planned to increase by 25 yen to 120 yen per share compared to the previous forecast.
