Osaka Gas Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 1.49% vs 0.01% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -25.49% vs 54.52% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "478,007.00",
          "val2": "470,993.00",
          "chgp": "1.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "68,398.00",
          "val2": "79,800.00",
          "chgp": "-14.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,230.00",
          "val2": "3,632.00",
          "chgp": "-11.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,543.00",
          "val2": "6,790.00",
          "chgp": "-122.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "36,030.00",
          "val2": "48,355.00",
          "chgp": "-25.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "65.50%",
          "val2": "101.20%",
          "chgp": "-3.57%",
          "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) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

478,007.00

470,993.00

1.49%

Operating Profit (PBDIT) excl Other Income

68,398.00

79,800.00

-14.29%

Interest

3,230.00

3,632.00

-11.07%

Exceptional Items

-1,543.00

6,790.00

-122.72%

Consolidate Net Profit

36,030.00

48,355.00

-25.49%

Operating Profit Margin (Excl OI)

65.50%

101.20%

-3.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 1.49% vs 0.01% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -25.49% vs 54.52% in Jun 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