Keiyo 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 2.32% vs -1.27% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 7.44% vs 79.90% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,786.00",
          "val2": "27,155.00",
          "chgp": "2.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,079.00",
          "val2": "1,532.00",
          "chgp": "35.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "75.00",
          "val2": "66.00",
          "chgp": "13.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-311.00",
          "val2": "-336.00",
          "chgp": "7.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-22.70%",
          "val2": "-38.50%",
          "chgp": "1.58%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 1.78% vs -5.90% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 95.29% vs 8.95% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "117,665.00",
          "val2": "115,609.00",
          "chgp": "1.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,306.00",
          "val2": "11,905.00",
          "chgp": "20.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "290.00",
          "val2": "237.00",
          "chgp": "22.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,398.00",
          "val2": "1,740.00",
          "chgp": "95.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.60%",
          "val2": "11.60%",
          "chgp": "2.10%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

27,786.00

27,155.00

2.32%

Operating Profit (PBDIT) excl Other Income

2,079.00

1,532.00

35.70%

Interest

75.00

66.00

13.64%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-311.00

-336.00

7.44%

Operating Profit Margin (Excl OI)

-22.70%

-38.50%

1.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 2.32% vs -1.27% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 7.44% vs 79.90% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

117,665.00

115,609.00

1.78%

Operating Profit (PBDIT) excl Other Income

14,306.00

11,905.00

20.17%

Interest

290.00

237.00

22.36%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,398.00

1,740.00

95.29%

Operating Profit Margin (Excl OI)

32.60%

11.60%

2.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.78% vs -5.90% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 95.29% vs 8.95% in Dec 2024

All Annual Results