Keiyo Gas Co., Ltd.
Fiscal Year Ending December 2026 – Third Quarter Financial Summary [Japanese GAAP] (Consolidated)
For the nine months ended the third quarter of the fiscal year ending December 2026, consolidated revenue was 91,306 million yen, up 1.6% year-over-year. Operating income was 4,795 million yen, up 7.3%; ordinary income was 5,840 million yen, up 17.9%; and quarterly net income attributable to owners of parent was 4,154 million yen, up 17.4%. Full-year forecasts have been revised. Dividend policy to continue distributing 13 yen and 26 yen in four installments per year.
Key Figures
- Revenue: 91,306 million yen (Year-over-Year +1.6% for the same quarter)
- Operating Income: 4,795 million yen (Year-over-Year +7.3% for the same quarter)
- Quarterly Net Income Attributable to Owners of Parent: 4,154 million yen (Year-over-Year +17.4% for the same quarter)
AI要約
Overview of Performance
For the cumulative third quarter period, revenue was 91,306 million yen (up 1.6% year-over-year), with solid performance across segments including Energy, Life Services, and Real Estate. Operating income was 4,795 million yen, ordinary income was 5,840 million yen, and quarterly net income attributable to owners of parent was 4,154 million yen, all exceeding the prior-year figures. Profit growth was driven by increased sales of gas appliances and higher rental income from real estate. The full-year forecast has been revised, and future developments should be monitored.
Segment Trends and Financial Position
The Energy segment was affected by decreased gas sales volumes and price adjustments, but overall revenue remained resilient. Life Services contributed through increased sales of gas air-conditioning equipment, and Real Estate benefited from higher rental income. Total assets amounted to 183,455 million yen, net assets were 109,791 million yen, and the equity ratio stood at 57.9%, indicating a healthy financial position. The financial summary notes that a consolidated quarterly statement of cash flows was not prepared.
Keiyo Gas Co., Ltd.
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