HIROSHIMA GAS Co.,Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 22,353 million yen ( YoY +4.1%), operating income was 704 million yen (△22.6%), ordinary income was 718 million yen (△27.4%), and net income attributable to owners of the parent was 384 million yen (△32.9%). Full-year guidance is unchanged: net sales of 92,000 million yen, net income attributable to owners of the parent of 2,200 million yen, and diluted earnings per share of 32.01 yen. Dividends are planned to be 6.00 yen at the end of the second quarter, 6.00 yen at the end of the third quarter, for a total of 12.00 yen per share at year-end.
Key Figures
- Net sales: 22,353 (YoY +4.1%)
- Operating income: 704 (YoY △22.6%)
- Net income attributable to owners of the parent: 384 (YoY △32.9%)
AI要約
Overview of earnings
In Q1 of the fiscal year ending March 2027, Hiroshima Gas reported declines in operating income, ordinary income, and net income attributable to owners of the parent due to the lag in raw material price movements despite an increase in LNG sales revenue. Net sales rose 4.1% to 22,353 million yen. While segment sales in the gas business increased, segment profits fell significantly due to cost fluctuations. The full-year forecast remains unchanged.
Outlook and dividends
For the full year, net sales are projected at 92,000 million yen, ordinary income at 2,800 million yen, net income attributable to owners of the parent at 2,200 million yen, and earnings per share of 32.01 yen. The planned dividend remains 6.00 yen at the end of the second quarter and 6.00 yen at the end of the third quarter, totaling 12.00 yen per share for the year.
Hiroshima Gas Co., Ltd.
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