Osaka Gas Co., Ltd. (9532) Financial Summary for the Second Quarter of Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Consolidated)

Overview of Results

Revenue for the interim period increased year-on-year to 1,025,319 million yen, driven by higher electricity sales volumes in the domestic energy business. However, operating income declined significantly due to factors including delays in the pass-through of raw material and fuel cost fluctuations to cost of sales. Ordinary income and interim net income also fell short of the prior year. The full-year forecasts are set at revenue 2,254,000 million yen, operating income 150,000 million yen, ordinary income 190,000 million yen, and net income attributable to owners of parent 145,000 million yen.

Financial Position and Dividends

Total assets amounted to 3,520,654 million yen, and the equity ratio was 52.3%. A dividend of 65 yen (end of second quarter) is assumed, with a full-year total of 130 yen expected. There is no mention of share buybacks or special items, but a shareholder return policy is indicated.