Hokkaido Gas Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 1.00% vs 0.07% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -13.51% vs -0.12% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "59,767.00",
          "val2": "59,177.00",
          "chgp": "1.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12,651.00",
          "val2": "13,118.00",
          "chgp": "-3.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "103.00",
          "val2": "107.00",
          "chgp": "-3.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-159.00",
          "val2": "-140.00",
          "chgp": "-13.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,793.00",
          "val2": "6,698.00",
          "chgp": "-13.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.90%",
          "val2": "154.60%",
          "chgp": "-1.47%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 2.48% vs -2.06% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 11.31% vs -10.32% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "174,519.00",
          "val2": "170,295.00",
          "chgp": "2.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32,377.00",
          "val2": "29,312.00",
          "chgp": "10.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "387.00",
          "val2": "401.00",
          "chgp": "-3.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-392.00",
          "val2": "-140.00",
          "chgp": "-180.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,607.00",
          "val2": "10,428.00",
          "chgp": "11.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "94.20%",
          "val2": "84.10%",
          "chgp": "1.01%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

59,767.00

59,177.00

1.00%

Operating Profit (PBDIT) excl Other Income

12,651.00

13,118.00

-3.56%

Interest

103.00

107.00

-3.74%

Exceptional Items

-159.00

-140.00

-13.57%

Consolidate Net Profit

5,793.00

6,698.00

-13.51%

Operating Profit Margin (Excl OI)

139.90%

154.60%

-1.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 1.00% vs 0.07% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -13.51% vs -0.12% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

174,519.00

170,295.00

2.48%

Operating Profit (PBDIT) excl Other Income

32,377.00

29,312.00

10.46%

Interest

387.00

401.00

-3.49%

Exceptional Items

-392.00

-140.00

-180.00%

Consolidate Net Profit

11,607.00

10,428.00

11.31%

Operating Profit Margin (Excl OI)

94.20%

84.10%

1.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 2.48% vs -2.06% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 11.31% vs -10.32% in Mar 2025

All Annual Results