April 27, 2026
Company name: HIROSHIMA GAS CO., LTD. Representative: Tomohiko Nakagawa
President
(Securities Code: 9535 TSE PRIME)
Inquiries: Nobuhiro Ono
Senior Executive Officer and General Manager of General Affair Department
Telephone: +81-82-252-3000 (Public Relations Office)
Notice Regarding Revisions to Financial Results ForecastWe hereby announce that considering the recent business conditions, we have revised the financial results forecast announced on May 12, 2025 as follows.
- Revisions to financial results forecast
Revisions to consolidated financial results forecast for the fiscal year ended March 31, 2026 (April 1, 2025 to March 31, 2026)
Net sales | Operating profit | Ordinary profit | Profit attributable to owners of parent | Basic earnings per share | |
Previous forecast (A) | Millions of yen 89,200 | Millions of yen 1,300 | Millions of yen 1,950 | Millions of yen 1,350 | Yen 19.68 |
Revised forecast (B) | 88,400 | 1,580 | 2,600 | 2,100 | 30.57 |
Difference (B-A) | △800 | 280 | 650 | 750 | - |
Difference (%) | △0.9 | 21.5 | 33.3 | 55.6 | - |
(Reference) Result for the previous period (fiscal year ended March 31, 2025) | 91,595 | 1,252 | 1,909 | 1,687 | 24.62 |
Revisions to non-consolidated financial results forecast for the fiscal year ended March 31, 2026 (April 1, 2025 to March 31, 2026)
Net sales | Ordinary profit | Net income | Basic earnings per share | |
Previous forecast (A) | Millions of yen 67,600 | Millions of yen 1,100 | Millions of yen 800 | Yen 11.66 |
Revised forecast (B) | 66,800 | 1,500 | 1,280 | 18.64 |
Difference (B-A) | △800 | 400 | 480 | - |
Difference (%) | △1.2 | 36.4 | 60.0 | - |
(Reference) Result for the previous period (fiscal year ended March 31, 2025) | 70,010 | 1,052 | 1,141 | 16.65 |
Reasons for revision
Net sales are expected to fall short of the previous forecast, primarily due to city gas sales volume falling short of expectations.
On the other hand, profits are expected to exceed the previous forecast, primarily due to a decrease in expenses resulting from operational efficiency improvements, as well as an increase in share of profit of entities accounted for using equity method.
(Note) The above forecast is calculated based on information currently available, but actual results may differ from the forecast due to various factors in the future.