Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
91,595.00
90,670.00
95,219.00
76,802.00
73,250.00
82,268.00
81,842.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
91,595.00
90,670.00
95,219.00
76,802.00
73,250.00
82,268.00
81,842.00
Raw Material Cost
65,753.00
67,605.00
63,652.00
54,395.00
50,631.00
59,861.00
60,172.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
186.00
188.00
192.00
164.00
222.00
171.00
236.00
Selling and Distribution Expenses
24,469.00
19,770.00
24,418.00
18,986.00
19,065.00
19,030.00
19,400.00
Other Expenses
-6.60
-7.90
-6.60
-4.60
-8.90
-2.40
-8.70
Total Expenditure (Excl Depreciation)
90,342.00
87,484.00
88,196.00
73,499.00
69,829.00
79,038.00
79,721.00
Operating Profit (PBDIT) excl Other Income
1253
3186
7023
3303
3421
3230
2121
Other Income
1,178.00
437.00
643.00
1,930.00
395.00
653.00
1,303.00
Operating Profit (PBDIT)
9,986.00
10,975.00
14,978.00
12,560.00
11,049.00
10,970.00
10,579.00
Interest
186.00
188.00
192.00
164.00
222.00
171.00
236.00
Exceptional Items
26.00
0.00
0.00
128.00
4,302.00
-67.00
0.00
Gross Profit (PBDT)
25,842.00
23,065.00
31,567.00
22,407.00
22,619.00
22,407.00
21,670.00
Depreciation
7,555.00
7,352.00
7,312.00
7,422.00
7,360.00
7,344.00
7,349.00
Profit Before Tax
2,273.00
3,433.00
7,475.00
5,102.00
7,769.00
3,388.00
2,994.00
Tax
530.00
1,023.00
2,124.00
1,306.00
2,308.00
1,049.00
895.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,687.00
2,329.00
5,217.00
3,663.00
5,273.00
2,153.00
1,971.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,687.00
2,329.00
5,217.00
3,663.00
5,273.00
2,153.00
1,971.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.00
80.00
134.00
133.00
188.00
185.00
127.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,742.00
2,409.00
5,351.00
3,796.00
5,461.00
2,338.00
2,098.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
68,256.00
67,128.00
64,540.00
61,868.00
56,770.00
49,274.00
48,019.00
Earnings per share (EPS)
24.61
34.03
76.35
53.7
77.48
31.75
29.14
Diluted Earnings per share
24.61
34.03
76.35
53.7
77.48
31.75
29.14
Operating Profit Margin (Excl OI)
1.37%
3.51%
7.38%
4.18%
4.5%
3.61%
2.35%
Gross Profit Margin
10.73%
11.89%
15.53%
16.31%
20.65%
13.05%
12.64%
PAT Margin
1.84%
2.57%
5.48%
4.77%
7.2%
2.62%
2.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.02% vs -4.78% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -27.69% vs -54.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.42% vs -26.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.06% vs -2.08% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Hiroshima Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
91,595.00
1,70,295.00
-78,700.00
-46.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
91,595.00
1,70,295.00
-78,700.00
-46.21%
Raw Material Cost
65,753.00
1,28,346.00
-62,593.00
-48.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
186.00
401.00
-215.00
-53.62%
Selling and Distribution Expenses
24,469.00
27,061.00
-2,592.00
-9.58%
Other Expenses
-6.60
-11.80
5.20
44.07%
Total Expenditure (Excl Depreciation)
90,342.00
1,55,690.00
-65,348.00
-41.97%
Operating Profit (PBDIT) excl Other Income
1,253.00
14,605.00
-13,352.00
-91.42%
Other Income
1,178.00
641.00
537.00
83.78%
Operating Profit (PBDIT)
9,986.00
29,953.00
-19,967.00
-66.66%
Interest
186.00
401.00
-215.00
-53.62%
Exceptional Items
26.00
-140.00
166.00
118.57%
Gross Profit (PBDT)
25,842.00
41,949.00
-16,107.00
-38.40%
Depreciation
7,555.00
14,983.00
-7,428.00
-49.58%
Profit Before Tax
2,273.00
14,428.00
-12,155.00
-84.25%
Tax
530.00
3,999.00
-3,469.00
-86.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,687.00
10,404.00
-8,717.00
-83.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,687.00
10,404.00
-8,717.00
-83.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.00
24.00
31.00
129.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,742.00
10,428.00
-8,686.00
-83.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
68,256.00
86,352.00
-18,096.00
-20.96%
Earnings per share (EPS)
24.61
117.57
-92.96
-79.07%
Diluted Earnings per share
24.61
117.57
-92.96
-79.07%
Operating Profit Margin (Excl OI)
1.37%
8.41%
0.00
-7.04%
Gross Profit Margin
10.73%
17.27%
0.00
-6.54%
PAT Margin
1.84%
6.11%
0.00
-4.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,159.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.02% vs -4.78% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 174.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -27.69% vs -54.98% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 880.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.42% vs -26.49% in Mar 2024
Annual - Interest
Interest 18.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.06% vs -2.08% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.37%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






