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

Performance Overview

Shizuoka Gas Co., Ltd.'s third quarter consolidated results for the fiscal year ending December 2026 recorded net sales of 154,624 million yen (up 2.3% year-on-year), achieving revenue growth. However, profitability was pressured due to factors including raw material costs and time lags in selling prices resulting from raw material price movements, resulting in operating income of approximately 10,762 million yen, ordinary income of approximately 11,058 million yen, and net income attributable to owners of parent of approximately 6,959 million yen. See the materials for segment-by-segment breakdown. The full-year outlook remains net sales 201,130 million yen, operating income 9,620 million yen, ordinary income 10,420 million yen, and net income attributable to owners of parent 9,110 million yen, with no revisions from the previous forecast.

Impact on Shareholders and Outlook

There is no change to the most recently announced dividend forecast; the full-year dividend policy implies quarterly/periodic distributions totaling approximately 22 yen + 22 yen + 23 yen, with no record of a year-end dividend payout noted. The capital structure remains stable with a shareholders' equity ratio of 67.4%. Going forward, trends in raw material costs, revenue opportunities in the new electricity market, and the contribution level from M&A activities will be key points to monitor.