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Hokkaido GASHOKKAIDO GAS CO., LTD.9534東証プライム電気・ガス業FY ending Mar 2026, consolidated, J-GAAP

Hokkaido GAS FY ending Mar 2024 results

About 60% of Hokkaido GAS's sales come from Gas, with Other energy business and Power making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -0.5% from the prior year, operating profit +16.9%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.5% · profit +16.9%, calculated from disclosed figures.

Operating leverage: -30.92× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-0.5%¥174.8B → ¥173.9B
Gross profit
+9.2%¥44.9B → ¥49.1B
Operating income
+16.9%¥13.3B → ¥15.6B
Net income attributable to owners
+16.7%¥9.96B → ¥11.6B
Operating cash flow
+373.1%¥6.7B → ¥31.7B
Free cash flow
Back to profit-¥14.6B → ¥15.9B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Hokkaido GAS sells, how much goes where, and how much is kept.

FY ending Mar 2024
Operating costs
¥91
Operating profit
¥9
Net profit kept
¥7

Annual margin trends

Gross margin28.2%
FY ending Mar 2020: 27.0%27.0%FY ending Mar 2021: 29.0%29.0%FY ending Mar 2022: 29.1%29.1%FY ending Mar 2023: 25.7%25.7%FY ending Mar 2024: 28.2%28.2%FY20FY21FY22FY23FY24
Operating margin9.0%
FY ending Mar 2020: 3.6%3.6%FY ending Mar 2021: 4.3%4.3%FY ending Mar 2022: 5.6%5.6%FY ending Mar 2023: 7.6%7.6%FY ending Mar 2024: 9.0%9.0%FY20FY21FY22FY23FY24
Net margin6.7%
FY ending Mar 2020: 3.1%3.1%FY ending Mar 2021: 3.6%3.6%FY ending Mar 2022: 4.1%4.1%FY ending Mar 2023: 5.7%5.7%FY ending Mar 2024: 6.7%6.7%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第180期(2025/04/01－2026/03/31)

    ID S100YGOL2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第179期(2024/04/01－2025/03/31)

    ID S100VZH32025-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第178期(2023/04/01－2024/03/31)

    ID S100TP8C2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第177期(2022/04/01－2023/03/31)

    ID S100R5L62023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第176期(令和3年4月1日－令和4年3月31日)

    ID S100OF7C2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第175期(令和2年4月1日－令和3年3月31日)

    ID S100LQWZ2021-06-28Open

Extracted from XBRL: 50 / Derived from other figures: 1

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