Fiscal Year Ending December 2026 – Third Quarter Financial Summary [Japanese GAAP] (Consolidated)

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.