Shizuoka Gas Co., Ltd.
Supplementary Explanation Materials for FY2026 Q3 Earnings
Q3 showed higher revenue and lower profit. City gas sales revenue increased year-over-year; adjusted ordinary income rose significantly to 15,900 million yen, while ordinary income before adjustments was 11,000 million yen. Volumes varied across city gas and electricity. Annual dividend expected to increase from 43 yen to 45 yen. Payout ratio is 37.2%, DOE is 2.63%.
Key Figures
- Revenue: 1,546 hundred million yen (YoY +34 hundred million yen)
- Adjusted Ordinary Income: 159 hundred million yen (YoY +77)
- Annual Dividend: 45 yen/shares (Forecast)
- Payout Ratio: 37.2%
- DOE: 2.63%
AI要約
Earnings Overview
FY2026 Q3 results recorded higher revenue and lower profit. City gas sales volume was slightly lower year-over-year, while revenue increased; adjusted ordinary income rose substantially to 15,900 million yen. Conversely, ordinary income before adjustments was 11,000 million yen, reflecting factors causing a decline. Adjustment items such as foreign exchange losses had a negative impact.
Outlook and Shareholder Returns
Annual dividend is assumed to increase from 43 yen to 45 yen. DOE is 2.63% and payout ratio is expected at 37.2%. Sales volumes by business vary for city gas and electricity, and future market conditions may pose upside and downside risks to performance.
Shizuoka Gas Co., Ltd.
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