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Keiyo GASKEIYO GAS CO., LTD.9539東証スタンダード電気・ガス業FY ending Dec 2025, consolidated, J-GAAP

Keiyo GAS FY ending Dec 2020 results

About 78% of Keiyo GAS's sales come from Gas, with Other and Power retail making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed -6.7% from the prior year, operating profit -3.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -6.7% · profit -3.5%, calculated from disclosed figures.

Operating leverage: 0.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-6.7%¥95B → ¥88.7B
Gross profit
+2.0%¥41B → ¥41.8B
Operating income
-3.5%¥6.57B → ¥6.35B
Net income attributable to owners
+0.4%¥4.91B → ¥4.93B
Operating cash flow
-4.7%¥14.9B → ¥14.2B
Free cash flow
-111.7%¥4.85B → -¥566M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Operating costs
¥93
Operating profit
¥7
Net profit kept
¥6

Annual margin trends

Gross margin47.1%
FY ending Dec 2019: 43.1%43.1%FY ending Dec 2020: 47.1%47.1%FY19FY20
Operating margin7.2%
FY ending Dec 2019: 6.9%6.9%FY ending Dec 2020: 7.2%7.2%FY19FY20
Net margin5.6%
FY ending Dec 2019: 5.2%5.2%FY ending Dec 2020: 5.6%5.6%FY19FY20

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 Dec 2020
  • Gas¥69.3B
    78%
    Op. margin 14.4%
  • Other¥9.56B
    11%
    Op. margin 8.1%
  • Power retail¥8.76B
    10%
    Op. margin 6.4%
  • Real Estate¥1.01B
    1%
    Op. margin 68.2%

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第140期(2024/01/01－2024/12/31)

    ID S100VGPB2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第139期(2023/01/01－2023/12/31)

    ID S100T41Z2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第138期(2022/01/01－2022/12/31)

    ID S100QH2W2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第137期(令和3年1月1日－令和3年12月31日)

    ID S100NRAW2022-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第136期(令和2年1月1日－令和2年12月31日)

    ID S100L0MT2021-03-26Open

Extracted from XBRL: 49 / Derived from other figures: 1

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