Osaka 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 -2.91% vs -3.97% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 15.13% vs 5.81% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "479,663.00",
          "val2": "494,021.00",
          "chgp": "-2.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "75,963.00",
          "val2": "76,407.00",
          "chgp": "-0.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,271.00",
          "val2": "4,004.00",
          "chgp": "-18.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "24.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "45,698.00",
          "val2": "39,692.00",
          "chgp": "15.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.90%",
          "val2": "90.20%",
          "chgp": "0.17%",
          "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) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

479,663.00

494,021.00

-2.91%

Operating Profit (PBDIT) excl Other Income

75,963.00

76,407.00

-0.58%

Interest

3,271.00

4,004.00

-18.31%

Exceptional Items

24.00

0.00

Consolidate Net Profit

45,698.00

39,692.00

15.13%

Operating Profit Margin (Excl OI)

91.90%

90.20%

0.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -2.91% vs -3.97% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 15.13% vs 5.81% in Dec 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