Osaka 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 -5.35% vs 9.07% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -71.58% vs 537.51% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "591,472.00",
          "val2": "624,888.00",
          "chgp": "-5.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "76,277.00",
          "val2": "101,236.00",
          "chgp": "-24.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,164.00",
          "val2": "3,887.00",
          "chgp": "-18.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-22,960.00",
          "val2": "-25,803.00",
          "chgp": "11.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,580.00",
          "val2": "44,269.00",
          "chgp": "-71.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "69.40%",
          "val2": "98.00%",
          "chgp": "-2.86%",
          "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 -1.87% vs -0.67% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 13.09% vs 0.69% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,030,302.00",
          "val2": "2,069,019.00",
          "chgp": "-1.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "317,152.00",
          "val2": "295,435.00",
          "chgp": "7.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13,781.00",
          "val2": "15,332.00",
          "chgp": "-10.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-16,130.00",
          "val2": "-25,803.00",
          "chgp": "37.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "152,729.00",
          "val2": "135,054.00",
          "chgp": "13.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.10%",
          "val2": "77.70%",
          "chgp": "0.84%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

591,472.00

624,888.00

-5.35%

Operating Profit (PBDIT) excl Other Income

76,277.00

101,236.00

-24.65%

Interest

3,164.00

3,887.00

-18.60%

Exceptional Items

-22,960.00

-25,803.00

11.02%

Consolidate Net Profit

12,580.00

44,269.00

-71.58%

Operating Profit Margin (Excl OI)

69.40%

98.00%

-2.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -5.35% vs 9.07% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -71.58% vs 537.51% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

2,030,302.00

2,069,019.00

-1.87%

Operating Profit (PBDIT) excl Other Income

317,152.00

295,435.00

7.35%

Interest

13,781.00

15,332.00

-10.12%

Exceptional Items

-16,130.00

-25,803.00

37.49%

Consolidate Net Profit

152,729.00

135,054.00

13.09%

Operating Profit Margin (Excl OI)

86.10%

77.70%

0.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is -1.87% vs -0.67% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 13.09% vs 0.69% in Mar 2025

All Annual Results