Hokkaido Gas Co., Ltd.
Notice Regarding Revision of Earnings Guidance for the Fiscal Year Ending March 2026
Consolidated net sales for the fiscal year ending March 2026 are revised upward to JPY 175.0 billion (up 3.7% from previous forecast), operating income to JPY 15.5 billion (up 5.4%), and net income attributable to owners of parent to JPY 11.174 billion (up 6.5%).
Key Figures
- Consolidated Net Sales: 175,000 million yen (vs previous forecast +3.7%)
- Consolidated Operating Income: 15,500 million yen (vs previous forecast +5.4%)
- Net Income Attributable to Owners of Parent: 11,174 million yen (vs previous forecast +6.5%)
AI要約
Overview of Earnings Guidance Revision
Hokkaido Gas Co., Ltd. has revised its earnings guidance for the fiscal year ending March 2026, raising consolidated net sales to JPY 175.0 billion (3.7% increase from previous forecast), operating income to JPY 15.5 billion (5.4% increase), and net income attributable to owners of parent to JPY 11.174 billion (6.5% increase). Non-consolidated results are also expected to increase, with net sales of JPY 150.5 billion (4.4% increase), operating income of JPY 14.2 billion (6.0% increase), and net income of JPY 10.093 billion (7.1% increase).
Reasons for Revision and Future Outlook
The main reasons for the revision include increased gas sales volume due to temperature effects, steady growth in customer numbers through proactive demand development, and progress in improving management efficiency across consolidated companies. Based on these factors, the earnings guidance was reviewed and upward revisions were decided for net sales and each profit indicator. However, it is also noted that actual results may differ from forecasts due to various future factors.
