Hokkaido Gas Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 0.68% vs 3.09% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 259.20% vs -44.69% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "43,385.00",
          "val2": "43,094.00",
          "chgp": "0.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,456.00",
          "val2": "4,216.00",
          "chgp": "29.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "98.00",
          "val2": "101.00",
          "chgp": "-2.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-219.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "898.00",
          "val2": "250.00",
          "chgp": "259.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.40%",
          "val2": "9.00%",
          "chgp": "2.34%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is -2.06% vs -0.55% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -10.32% vs 16.34% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "170,295.00",
          "val2": "173,885.00",
          "chgp": "-2.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29,312.00",
          "val2": "29,582.00",
          "chgp": "-0.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "401.00",
          "val2": "409.00",
          "chgp": "-1.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-140.00",
          "val2": "-198.00",
          "chgp": "29.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,428.00",
          "val2": "11,628.00",
          "chgp": "-10.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.10%",
          "val2": "89.70%",
          "chgp": "-0.56%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

43,385.00

43,094.00

0.68%

Operating Profit (PBDIT) excl Other Income

5,456.00

4,216.00

29.41%

Interest

98.00

101.00

-2.97%

Exceptional Items

-219.00

0.00

Consolidate Net Profit

898.00

250.00

259.20%

Operating Profit Margin (Excl OI)

32.40%

9.00%

2.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 0.68% vs 3.09% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 259.20% vs -44.69% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

170,295.00

173,885.00

-2.06%

Operating Profit (PBDIT) excl Other Income

29,312.00

29,582.00

-0.91%

Interest

401.00

409.00

-1.96%

Exceptional Items

-140.00

-198.00

29.29%

Consolidate Net Profit

10,428.00

11,628.00

-10.32%

Operating Profit Margin (Excl OI)

84.10%

89.70%

-0.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -2.06% vs -0.55% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -10.32% vs 16.34% in Mar 2024

All Annual Results