Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,01,207.00
2,02,237.00
2,14,004.00
2,07,325.00
1,32,988.00
1,21,320.00
1,41,544.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,01,207.00
2,02,237.00
2,14,004.00
2,07,325.00
1,32,988.00
1,21,320.00
1,41,544.00
Raw Material Cost
1,56,060.00
1,70,091.00
1,73,733.00
1,76,678.00
1,07,058.00
93,962.00
1,12,823.00
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
156.00
146.00
154.00
90.00
73.00
90.00
118.00
Selling and Distribution Expenses
31,074.00
20,363.00
20,414.00
18,595.00
20,939.00
20,519.00
20,847.00
Other Expenses
-15.60
-14.60
-15.40
-8.70
-7.30
-8.00
-9.70
Total Expenditure (Excl Depreciation)
1,87,134.00
1,90,454.00
1,94,147.00
1,95,276.00
1,27,997.00
1,14,491.00
1,33,691.00
Operating Profit (PBDIT) excl Other Income
14073
11783
19857
12049
4991
6829
7853
Other Income
1,524.00
2,925.00
1,878.00
951.00
1,589.00
683.00
986.00
Operating Profit (PBDIT)
25,073.00
22,952.00
29,588.00
18,323.00
15,042.00
16,073.00
17,379.00
Interest
156.00
146.00
154.00
90.00
73.00
90.00
118.00
Exceptional Items
-1,177.00
314.00
0.00
0.00
0.00
-143.00
-14.00
Gross Profit (PBDT)
45,147.00
32,146.00
40,271.00
30,647.00
25,930.00
27,358.00
28,721.00
Depreciation
9,476.00
9,724.00
9,369.00
8,741.00
8,462.00
8,561.00
8,540.00
Profit Before Tax
14,261.00
13,397.00
20,064.00
9,491.00
6,506.00
7,278.00
8,705.00
Tax
3,611.00
3,885.00
5,274.00
2,669.00
1,527.00
2,819.00
2,378.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,048.00
8,777.00
14,108.00
5,976.00
4,116.00
3,709.00
5,519.00
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
10,048.00
8,777.00
14,108.00
5,976.00
4,116.00
3,709.00
5,519.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
602.00
734.00
682.00
845.00
863.00
749.00
807.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,650.00
9,511.00
14,790.00
6,821.00
4,979.00
4,458.00
6,326.00
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
1,31,319.00
1,18,167.00
1,07,445.00
92,934.00
86,401.00
82,182.00
80,496.00
Earnings per share (EPS)
133.35
116.85
189.91
80.47
55.45
50.0
74.47
Diluted Earnings per share
133.35
116.85
189.91
80.47
55.45
50.0
74.47
Operating Profit Margin (Excl OI)
6.99%
5.09%
8.57%
4.16%
3.75%
5.63%
5.55%
Gross Profit Margin
11.8%
11.43%
13.75%
8.79%
11.26%
13.06%
12.18%
PAT Margin
4.99%
4.34%
6.59%
2.88%
3.1%
3.06%
3.9%
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 Dec 2025 is -0.51% vs -5.50% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 11.98% vs -35.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 17.59% vs -27.73% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.85% vs -5.19% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shizuoka Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,01,207.00
2,43,482.00
-42,275.00
-17.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,01,207.00
2,43,482.00
-42,275.00
-17.36%
Raw Material Cost
1,56,060.00
1,49,742.00
6,318.00
4.22%
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
156.00
411.00
-255.00
-62.04%
Selling and Distribution Expenses
31,074.00
76,898.00
-45,824.00
-59.59%
Other Expenses
-15.60
-41.10
25.50
62.04%
Total Expenditure (Excl Depreciation)
1,87,134.00
2,26,640.00
-39,506.00
-17.43%
Operating Profit (PBDIT) excl Other Income
14,073.00
16,842.00
-2,769.00
-16.44%
Other Income
1,524.00
-418.00
1,942.00
464.59%
Operating Profit (PBDIT)
25,073.00
34,245.00
-9,172.00
-26.78%
Interest
156.00
411.00
-255.00
-62.04%
Exceptional Items
-1,177.00
-1,094.00
-83.00
-7.59%
Gross Profit (PBDT)
45,147.00
93,740.00
-48,593.00
-51.84%
Depreciation
9,476.00
17,821.00
-8,345.00
-46.83%
Profit Before Tax
14,261.00
14,919.00
-658.00
-4.41%
Tax
3,611.00
5,592.00
-1,981.00
-35.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,048.00
9,217.00
831.00
9.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,048.00
9,217.00
831.00
9.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
602.00
110.00
492.00
447.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,650.00
9,327.00
1,323.00
14.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,31,319.00
93,469.00
37,850.00
40.49%
Earnings per share (EPS)
133.35
70.53
62.82
89.07%
Diluted Earnings per share
133.35
70.53
62.82
89.07%
Operating Profit Margin (Excl OI)
6.99%
6.92%
0.00
0.07%
Gross Profit Margin
11.80%
13.45%
0.00
-1.65%
PAT Margin
4.99%
3.79%
0.00
1.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20,120.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.51% vs -5.50% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,065.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.98% vs -35.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,354.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.59% vs -27.73% in Dec 2024
Annual - Interest
Interest 15.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.85% vs -5.19% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.99%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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