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Hokuriku GASHOKURIKU GAS CO.,LTD.9537東証スタンダード電気・ガス業FY ending Mar 2026, consolidated, J-GAAP

Hokuriku GAS FY ending Mar 2026 results

About 94% of Hokuriku GAS's sales come from City gas, with Pluming segments and Living service segments making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +4.3% from the prior year, operating profit +169.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.3% · profit +169.4%, calculated from disclosed figures.

Operating leverage: 39.18× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+4.3%¥61.8B → ¥64.4B
Gross profit
+13.7%¥22.1B → ¥25.1B
Operating income
+169.4%¥1.41B → ¥3.8B
Net income attributable to owners
+62.9%¥1.95B → ¥3.18B
Operating cash flow
+16.1%¥7.76B → ¥9.01B
Free cash flow
-15.5%¥3.4B → ¥2.87B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Operating costs
¥94
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin38.9%
FY ending Mar 2021: 45.9%45.9%FY ending Mar 2022: 41.8%41.8%FY ending Mar 2023: 29.7%29.7%FY ending Mar 2024: 31.6%31.6%FY ending Mar 2025: 35.7%35.7%FY ending Mar 2026: 38.9%38.9%FY21FY22FY23FY24FY25FY26
Operating margin5.9%
FY ending Mar 2021: 4.6%4.6%FY ending Mar 2022: 2.1%2.1%FY ending Mar 2023: 0.4%0.4%FY ending Mar 2024: -1.5%-1.5%FY ending Mar 2025: 2.3%2.3%FY ending Mar 2026: 5.9%5.9%FY21FY22FY23FY24FY25FY26
Net margin4.9%
FY ending Mar 2021: 3.3%3.3%FY ending Mar 2022: 1.8%1.8%FY ending Mar 2023: 0.6%0.6%FY ending Mar 2024: -2.9%-2.9%FY ending Mar 2025: 3.2%3.2%FY ending Mar 2026: 4.9%4.9%FY21FY22FY23FY24FY25FY26

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 2026

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175期(2025/04/01－2026/03/31)

    ID S100YIW62026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第174期(2024/04/01－2025/03/31)

    ID S100W3I42025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第173期(2023/04/01－2024/03/31)

    ID S100TT452024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第172期(2022/04/01－2023/03/31)

    ID S100R1P82023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第171期(令和3年4月1日－令和4年3月31日)

    ID S100OCXN2022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第170期(令和2年4月1日－令和3年3月31日)

    ID S100LPH92021-06-24Open

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

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