Shizuoka Gas Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -8.38% vs 7.56% in Mar 2026",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -20.66% vs 460.26% in Mar 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "49,278.00",
          "val2": "53,788.00",
          "chgp": "-8.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,902.00",
          "val2": "7,649.00",
          "chgp": "-22.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "57.00",
          "val2": "54.00",
          "chgp": "5.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,076.00",
          "val2": "3,877.00",
          "chgp": "-20.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.00%",
          "val2": "98.20%",
          "chgp": "-2.62%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -0.51% vs -5.50% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 11.98% vs -35.69% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "201,207.00",
          "val2": "202,237.00",
          "chgp": "-0.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23,549.00",
          "val2": "20,027.00",
          "chgp": "17.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "156.00",
          "val2": "146.00",
          "chgp": "6.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,177.00",
          "val2": "314.00",
          "chgp": "-474.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,650.00",
          "val2": "9,511.00",
          "chgp": "11.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "69.90%",
          "val2": "50.90%",
          "chgp": "1.90%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

49,278.00

53,788.00

-8.38%

Operating Profit (PBDIT) excl Other Income

5,902.00

7,649.00

-22.84%

Interest

57.00

54.00

5.56%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,076.00

3,877.00

-20.66%

Operating Profit Margin (Excl OI)

72.00%

98.20%

-2.62%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is -8.38% vs 7.56% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is -20.66% vs 460.26% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

201,207.00

202,237.00

-0.51%

Operating Profit (PBDIT) excl Other Income

23,549.00

20,027.00

17.59%

Interest

156.00

146.00

6.85%

Exceptional Items

-1,177.00

314.00

-474.84%

Consolidate Net Profit

10,650.00

9,511.00

11.98%

Operating Profit Margin (Excl OI)

69.90%

50.90%

1.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -0.51% vs -5.50% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 11.98% vs -35.69% in Dec 2024

All Annual Results