Company profile

西部ガスホールディングス株式会社

EDINET
E04523
Securities
9536
Industry
Electric Power & Gas
Latest annual securities report
2026-06-19 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-08-24 Shelf Registration Statement PDF HTML
Compare this company

Industry position

Electric Power & Gas

View details
Profitability Weak Current Bottom 27% 5-year trend Broadly stable
Financial strength Below average Based on Equity ratio Current Bottom 35% 5-year trend Improving
Growth Strong Current Top 30% 5-year trend Broadly stable
Cash generation Weak Current Bottom 24% 5-year trend Deteriorating

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

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥261.82 billion, up 2.9% year over year. Operating income was ¥12.46 billion, up 18.4% year over year. Operating margin was 4.8%. Net income was ¥7.15 billion, up 12.3% year over year. ROE was 5.8%; equity ratio was 24.7%; free cash flow was -¥8.48 billion.

Revenue ¥261.82B up 2.9% year over year
Operating income ¥12.46B up 18.4% year over year
Net income ¥7.15B up 12.3% year over year
Total assets¥465.85B
Total equity—
Operating cash flow¥25.33B
Free cash flow-¥8.48B

Industry position details

Electric Power & Gas

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Weak

Operating margin Bottom 83% / ROE Bottom 74%

Financial strength Below average
Based on Equity ratio

Equity ratio Bottom 70%

Growth Strong

Revenue growth Top 32% / 3-year revenue CAGR Top 37%

Cash generation Weak

Operating cash flow margin Bottom 79% / Free cash flow margin Bottom 83%

Profitability Industry position history Broadly stable
2026 Bottom 27% 2025 Bottom 38% 2024 Bottom 32% 2023 Top 25% 2022 Bottom 32%
Financial strength Industry position history Improving
2026 Bottom 35% 2025 Bottom 24% 2024 Bottom 30% 2023 Bottom 34% 2022 Bottom 21%
Growth Industry position history Broadly stable
2026 Top 30% 2025 Bottom 26% 2024 Top 34% 2023 Bottom 44% 2022 Top 38%
Cash generation Industry position history Deteriorating
2026 Bottom 24% 2025 Top 38% 2024 Bottom 25% 2023 Top 32% 2022 Top 48%
Profitability Operating margin 4.8% Industry median 6.8% Bottom 83% Comparison sample 23
Profitability ROE 5.8% Industry median 7.6% Bottom 74% Comparison sample 23
Financial strength Equity ratio 24.7% Industry median 35.4% Bottom 70% Comparison sample 23
Growth Revenue growth +2.9% Industry median -2.6% Top 32% Comparison sample 22
Growth 3-year revenue CAGR -0.6% Industry median -2.5% Top 37% Comparison sample 22
Cash generation Operating cash flow margin 9.7% Industry median 13.4% Bottom 79% Comparison sample 23
Cash generation Free cash flow margin -3.2% Industry median 2.0% Bottom 83% Comparison sample 23

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
FY2026 Consolidated Japanese GAAP 261823000000 12463000000 12583000000 7147000000 7147000000 16375000000 465845000000 342514000000 123331000000 88487000000 123331000000 25329000000 -33812000000 2898000000 -8483000000 22834000000 196.2 13.0 2550.60 94850608390.20 3201.99 37187567 0.2647468579 0.247 0.057949745 0.0153420129 0.0476008601 0.048059185 0.0272970671 0.096740928 -0.032399751 0.0290085756 0.1835707502 0.185844878 0.1233888714 0.0403574124 0.1040381706 -0.3430764842 -0.1289105539 1.4326018809 -1.9857076458 -0.1947099277 0.1419591409 0.0 -0.0299479167 3725
FY2025 Consolidated Japanese GAAP 254442000000 10530000000 10611000000 6362000000 6362000000 8902000000 447774000000 336064000000 111709000000 85909000000 111709000000 38557000000 -29951000000 -6699000000 8606000000 28355000000 171.81 9.9 1700.919 63253039274.073 2803.49 37187567 0.2494762983 0.232 0.0569515437 0.0142080603 0.0413846771 0.0417030207 0.0250037337 0.1515355169 0.0338230324 -0.0073577604 0.0887096774 0.0225498699 0.0336311942 0.0372269824 0.0589233409 0.7427680347 -0.0639408902 -0.6672473868 2.4279077485 0.0721848295 0.0335057748 0.0 -0.0031152648 3840
FY2024 Consolidated Japanese GAAP 256328000000 9672000000 10377000000 6155000000 6155000000 14691000000 431703000000 326210000000 105493000000 82055000000 105493000000 22124000000 -28151000000 -4018000000 -6027000000 26446000000 166.24 11.6 1928.384 71711909201.728 2653.92 37187567 0.24436476 0.228 0.0583451035 0.0142574872 0.0377329047 0.040483287 0.0240122031 0.0863112887 -0.0235128429 -0.0375151604 -0.1053556563 -0.1175270006 -0.5342413924 0.0420862823 0.1267730496 0.0172421721 -0.7628530277 -2.3578911795 -2.042733564 -0.2596304591 -0.5342373641 0.0 0.0144851198 3852
FY2023 Consolidated Japanese GAAP 266319000000 10811000000 11759000000 13215000000 13215000000 15777000000 414268000000 320644000000 93624000000 78504000000 93624000000 21749000000 -15969000000 2959000000 5780000000 35720000000 356.92 4.9 1748.908 65037633426.836 2343.9 37187567 0.2259986289 0.209 0.1411497052 0.0318996398 0.0405941747 0.0441538155 0.0496209433 0.081665221 0.0217032957 0.2371221658 22.9711751663 19.5936952715 25.696969697 0.0470196935 0.1610263024 1.0630810093 -0.1305486726 -0.6123919308 2.6131733184 0.4632747532 25.6955871354 0.0 -0.0005264543 3797
FY2022 Consolidated Japanese GAAP 215273000000 451000000 571000000 495000000 495000000 -3379000000 395664000000 315024000000 80639000000 67893000000 80639000000 10542000000 -14125000000 7634000000 -3583000000 24411000000 13.37 149.2 1994.804 74181907401.868 2007.69 37187567 0.2038067653 0.188 0.006138469 0.0012510615 0.0020950142 0.002652446 0.0022994059 0.0489703771 -0.0166439823 0.1212544207 -0.9070294785 -0.8747257569 -0.7240802676 0.0147078058 -0.0636546255 -0.491902834 0.4466859919 0.572723527 0.25041841 0.2529384592 -0.7241592738 0.0 -0.0013144059 3799
FY2021 Consolidated Japanese GAAP 191993000000 4851000000 4558000000 1794000000 1794000000 8328000000 389929000000 303808000000 86121000000 69287000000 86121000000 20748000000 -25528000000 4854000000 -4780000000 19483000000 48.47 65.4 3169.938 117882281760.846 2161.91 37187567 0.2208632854 0.205 0.0208311562 0.0046008376 0.0252665462 0.0237404489 0.0093440907 0.1080664399 -0.024896741 -0.0609063562 -0.3585030415 -0.3946075176 -0.6178913738 0.0376937714 0.0684457347 0.1554912007 -0.0015300718 -0.5270388775 0.3654586486 -0.0135689332 -0.6174427782 0.0 -0.0083420229 3804
FY2020 Consolidated Japanese GAAP 204445000000 7562000000 7529000000 4695000000 4695000000 1169000000 375765000000 295160000000 80604000000 70118000000 80604000000 17956000000 -25489000000 10263000000 -7533000000 19751000000 126.7 20.6 2610.02 97060293621.34 2020.44 37187567 0.2145064069 0.199 0.0582477296 0.0124945112 0.036987943 0.0368265304 0.0229646115 0.0878280222 -0.0368460955 0.0047523565 -0.2509162952 -0.2285860656 -0.1457423581 0.0144213507 -0.0236563829 -0.0559411146 -0.1108254162 0.5823311748 -0.9187468161 0.1695286594 -0.1446702221 0.0 0.0199415049 3836
FY2019 Consolidated Japanese GAAP 203478000000 10095000000 9760000000 5496000000 5496000000 4369000000 370423000000 287865000000 82557000000 68440000000 82557000000 19020000000 -22946000000 6486000000 -3926000000 16888000000 148.13 16.1 2384.893 88688368225.331 2074.76 37187567 0.2228722299 0.208 0.0665721865 0.0148370916 0.0496122431 0.0479658735 0.027010291 0.0934744788 -0.0192944692 0.0348741996 -0.0565420561 -0.0975496995 -0.0730308652 0.0409087716 0.0191089879 -0.328769057 -0.7028571429 1.467965368 -1.2641814144 0.1787534027 -0.072912755 0.0058839262 3761
FY2018 Consolidated Japanese GAAP 196621000000 10700000000 10815000000 5929000000 5929000000 9674000000 355865000000 274855000000 81009000000 65548000000 81009000000 28336000000 -13475000000 -13860000000 14861000000 14327000000 159.78 17.2 2748.216 2044.24 0.2276396948 0.213 0.0731893987 0.0166608124 0.054419416 0.0550042976 0.0301544596 0.1441148199 0.0755819572 0.1697851657 0.1118038238 0.1660377358 0.7210449927 0.0122972504 0.0796161791 0.203533809 0.0447327378 -0.6865417376 0.5745920746 0.074954982 16.199138859 -0.0076963907 3739
FY2017 Consolidated Japanese GAAP 168083000000 9624000000 9275000000 3445000000 3445000000 6363000000 351542000000 276506000000 75035000000 62504000000 75035000000 23544000000 -14106000000 -8218000000 9438000000 13328000000 9.29 27.6 256.404 187.59 0.2134453351 0.198 0.0459119078 0.0097996825 0.0572574264 0.0551810713 0.0204958265 0.1400736541 0.0561508302 -0.1171091198 -0.236493455 -0.23756679 0.5365744871 0.030217067 0.0886470802 -0.3194392253 0.0559496721 0.5255196305 -0.5197679744 0.1401197605 0.5380794702 0.0431893688 3768

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp