Company profile
SHIZUOKA GAS CO., LTD.
Latest half-year results
H1 FY2026
For H1 FY2026, revenue was ¥103.07 billion, down 0.5% year over year. Operating income was ¥8.83 billion, down 10.4% year over year. Net income was ¥6.95 billion, down 4.5% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2025
Revenue reached ¥201.21 billion, down 0.5% year over year. Operating income was ¥14.07 billion, up 36.6% year over year. Operating margin was 7.0%. Net income was ¥10.05 billion, up 14.5% year over year. ROE was 7.2%; equity ratio was 67.0%; free cash flow was ¥1.58 billion.
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | Consolidated | Japanese GAAP | 201207000000 | 14072000000 | 14769000000 | 10048000000 | 10048000000 | 17291000000 | 195873000000 | 57170000000 | 138703000000 | 114814000000 | 138703000000 | 34560000000 | -32977000000 | -5464000000 | 1583000000 | 32655000000 | 133.42 | 9.0 | 1200.780 | 91490970501.000 | 1742.39 | 76192950 | 0.7081272049 | 0.67 | 0.0724425571 | 0.0512985455 | 0.0699379246 | 0.0734020188 | 0.0499386204 | 0.1717634078 | 0.0078675195 | -0.0050930344 | 0.3659483595 | 0.1288695253 | 0.1449407475 | 0.1508266648 | 0.105035891 | 2.1484012025 | -2.8013832853 | -1.9455525606 | -0.3123370982 | -0.0884348045 | 0.1405368439 | 0.0 | 0.0833333333 | 1586 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 202237000000 | 10302000000 | 13083000000 | 8776000000 | 8776000000 | 12728000000 | 170202000000 | 44683000000 | 125519000000 | 108204000000 | 125519000000 | 10977000000 | -8675000000 | -1855000000 | 2302000000 | 35823000000 | 116.98 | 9.1 | 1064.518 | 81108766748.100 | 1569.41 | 76192950 | 0.73747077 | 0.694 | 0.0699177017 | 0.0515622613 | 0.0509402335 | 0.0646914264 | 0.0433946311 | 0.0542779017 | 0.0113826847 | -0.0549849536 | -0.4382769902 | -0.3479366029 | -0.3778974977 | 0.1001428488 | 0.0969926849 | -0.709257052 | 0.385753735 | 0.8833993337 | -0.9025897089 | 0.016486011 | -0.3849308586 | 0.0 | -0.0074576271 | 1464 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 214004000000 | 18340000000 | 20064000000 | 14107000000 | 14107000000 | 16673000000 | 154709000000 | 40287000000 | 114421000000 | 100544000000 | 114421000000 | 37755000000 | -14123000000 | -15909000000 | 23632000000 | 35242000000 | 190.19 | 5.4 | 1027.026 | 78252140666.700 | 1447.28 | 76192950 | 0.7395885178 | 0.694 | 0.1232903051 | 0.091184094 | 0.0856993327 | 0.0937552569 | 0.0659193286 | 0.176421936 | 0.1104278425 | 0.0322151212 | 1.125391123 | 1.1140027394 | 1.3610041841 | -0.0300193734 | 0.1487129548 | 8.1727405248 | -0.0034815973 | -1.6754840353 | 3.3731673027 | 0.2926203052 | 1.3596774194 | 0.0 | 0.0020380435 | 1475 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 207325000000 | 8629000000 | 9491000000 | 5975000000 | 5975000000 | 8115000000 | 159497000000 | 59888000000 | 99608000000 | 87844000000 | 99608000000 | 4116000000 | -14074000000 | 23552000000 | -9958000000 | 27264000000 | 80.6 | 13.7 | 1104.22 | 84133779249.00 | 1252.17 | 76192950 | 0.6245133137 | 0.582 | 0.0599851418 | 0.0374615197 | 0.0416206439 | 0.0457783673 | 0.0288194863 | 0.019852888 | -0.0480308694 | 0.5589752459 | 0.7296051313 | 0.4660179178 | 0.4520048603 | 0.2863076228 | 0.080933261 | 1.5957446809 | -0.4365622129 | 17.6798866856 | 0.4039267329 | 1.0124003543 | 0.4509450945 | 0.0 | 0.0200970201 | 1472 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 132988000000 | 4989000000 | 6474000000 | 4115000000 | 4115000000 | 6339000000 | 123996000000 | 31846000000 | 92150000000 | 82604000000 | 92150000000 | -6909000000 | -9797000000 | -1412000000 | -16706000000 | 13548000000 | 55.55 | 17.7 | 983.235 | 74915575193.250 | 1164.72 | 76192950 | 0.7431691345 | 0.696 | 0.0446554531 | 0.0331865544 | 0.037514663 | 0.048681084 | 0.0309426414 | -0.0519520558 | -0.1256203567 | 0.0961754039 | -0.2693321617 | -0.1240698146 | 0.1094634672 | 0.0492396998 | 0.051064752 | -1.3402945378 | -0.1624347413 | 0.6855233853 | -2.4068210526 | -0.5714692393 | 0.1090037932 | 0.0 | 0.0069783671 | 1443 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 121320000000 | 6828000000 | 7391000000 | 3709000000 | 3709000000 | 3637000000 | 118177000000 | 30503000000 | 87673000000 | 79721000000 | 87673000000 | 20303000000 | -8428000000 | -4490000000 | 11875000000 | 31615000000 | 50.09 | 20.6 | 1031.854 | 78620000229.300 | 1108.38 | 76192950 | 0.7418787074 | 0.694 | 0.0423049285 | 0.0313851257 | 0.05628091 | 0.0609215298 | 0.0305720409 | 0.1673508078 | 0.0978816353 | -0.1428813655 | -0.1304126337 | -0.1342391941 | -0.3279579634 | 0.0273848749 | 0.0146163638 | -0.0738105013 | -0.4468669528 | -0.1219390305 | -0.2622390656 | 0.2964405807 | -0.3287322434 | 0.0 | 0.0243030736 | 1433 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 141544000000 | 7852000000 | 8537000000 | 5519000000 | 5519000000 | 6361000000 | 115027000000 | 28617000000 | 86410000000 | 77215000000 | 86410000000 | 21921000000 | -5825000000 | -4002000000 | 16096000000 | 24386000000 | 74.62 | 12.7 | 947.674 | 72206077698.300 | 1086.11 | 76192950 | 0.7512149321 | 0.699 | 0.0638699225 | 0.0479800395 | 0.0554739162 | 0.0603134008 | 0.038991409 | 0.1548705703 | 0.1137172893 | -0.0115573433 | 0.6126514685 | 0.5274646627 | 0.6775075988 | 0.0119558715 | 0.0492253145 | 0.8444257467 | -0.0920509936 | 0.0559094126 | 1.4570294612 | 0.9764953801 | 0.6738447734 | 0.1059288538 | 1399 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 143199000000 | 4869000000 | 5589000000 | 3290000000 | 3290000000 | 1956000000 | 113668000000 | 31311000000 | 82356000000 | 72520000000 | 82356000000 | 11885000000 | -5334000000 | -4239000000 | 6551000000 | 12338000000 | 44.58 | 19.1 | 851.478 | 1024.71 | 0.7245310905 | 0.666 | 0.0399485162 | 0.028943942 | 0.0340016341 | 0.0390296022 | 0.0229750208 | 0.0829963896 | 0.0457475262 | 0.1735025855 | -0.3685643885 | -0.3299364585 | -0.3400200602 | 0.0406393906 | -0.001406538 | 0.1059929276 | 0.1913280776 | 0.2222018349 | 0.5785542169 | 0.2308459697 | -0.3401420959 | 0.0612416107 | 1265 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 122027000000 | 7711000000 | 8341000000 | 4985000000 | 4985000000 | 6719000000 | 109229000000 | 26757000000 | 82472000000 | 70250000000 | 82472000000 | 10746000000 | -6596000000 | -5450000000 | 4150000000 | 10024000000 | 67.56 | 14.2 | 959.352 | 1022.66 | 0.7550375816 | 0.691 | 0.060444757 | 0.0456380632 | 0.0631909332 | 0.068353725 | 0.0408516148 | 0.088062478 | 0.0340088669 | 0.1241133445 | -0.246089167 | -0.2227192247 | -0.258625818 | -0.015405001 | 0.0558443221 | -0.3564113314 | 0.2635104958 | 0.1188358933 | -0.4638935538 | -0.122318536 | -0.2588854761 | 0.0311418685 | 1192 | ||||||||||||
| FY2016 | Consolidated | Japanese GAAP | 108554000000 | 10228000000 | 10731000000 | 6724000000 | 6724000000 | 6987000000 | 110938000000 | 32828000000 | 78110000000 | 66214000000 | 78110000000 | 16697000000 | -8956000000 | -6185000000 | 7741000000 | 11421000000 | 91.16 | 9.1 | 829.556 | 956.52 | 0.7040869675 | 0.636 | 0.0860837281 | 0.0606104311 | 0.094220388 | 0.0988540266 | 0.0619415222 | 0.1538128489 | 0.0713101314 | 1156 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp