Osaka Gas Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 1.88% vs -0.81% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 132.81% vs -32.17% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "488,174.00",
          "val2": "479,182.00",
          "chgp": "1.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "74,807.00",
          "val2": "58,981.00",
          "chgp": "26.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,714.00",
          "val2": "4,047.00",
          "chgp": "-8.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "16.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "46,096.00",
          "val2": "19,800.00",
          "chgp": "132.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.00%",
          "val2": "54.70%",
          "chgp": "3.13%",
          "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 -0.67% vs -8.44% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 0.69% vs 129.05% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,069,019.00",
          "val2": "2,083,050.00",
          "chgp": "-0.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "295,435.00",
          "val2": "305,210.00",
          "chgp": "-3.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15,332.00",
          "val2": "14,436.00",
          "chgp": "6.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-25,803.00",
          "val2": "-25,029.00",
          "chgp": "-3.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "135,054.00",
          "val2": "134,127.00",
          "chgp": "0.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.70%",
          "val2": "82.80%",
          "chgp": "-0.51%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

488,174.00

479,182.00

1.88%

Operating Profit (PBDIT) excl Other Income

74,807.00

58,981.00

26.83%

Interest

3,714.00

4,047.00

-8.23%

Exceptional Items

16.00

0.00

Consolidate Net Profit

46,096.00

19,800.00

132.81%

Operating Profit Margin (Excl OI)

86.00%

54.70%

3.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 1.88% vs -0.81% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 132.81% vs -32.17% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

2,069,019.00

2,083,050.00

-0.67%

Operating Profit (PBDIT) excl Other Income

295,435.00

305,210.00

-3.20%

Interest

15,332.00

14,436.00

6.21%

Exceptional Items

-25,803.00

-25,029.00

-3.09%

Consolidate Net Profit

135,054.00

134,127.00

0.69%

Operating Profit Margin (Excl OI)

77.70%

82.80%

-0.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -0.67% vs -8.44% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 0.69% vs 129.05% in Mar 2024

All Annual Results