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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 2022 results

About 79% of Keiyo GAS's sales come from Gas, with Power retail and Other making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +32.4% from the prior year, operating profit -97.9%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +32.4% · profit -97.9%, calculated from disclosed figures.

Operating leverage: -3.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+32.4%¥89.7B → ¥118.8B
Gross profit
-3.4%¥36.2B → ¥35B
Operating income
-97.9%¥1.87B → ¥39M
Net income attributable to owners
-87.4%¥1.74B → ¥219M
Operating cash flow
-20.3%¥8.67B → ¥6.91B
Free cash flow
Loss-¥5.1B → -¥4.86B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Operating costs
¥100
Net profit kept
¥0

Annual margin trends

Gross margin29.4%
FY ending Dec 2019: 43.1%43.1%FY ending Dec 2020: 47.1%47.1%FY ending Dec 2021: 40.4%40.4%FY ending Dec 2022: 29.4%29.4%FY19FY20FY21FY22
Operating margin0.0%
FY ending Dec 2019: 6.9%6.9%FY ending Dec 2020: 7.2%7.2%FY ending Dec 2021: 2.1%2.1%FY ending Dec 2022: 0.0%0.0%FY19FY20FY21FY22
Net margin0.2%
FY ending Dec 2019: 5.2%5.2%FY ending Dec 2020: 5.6%5.6%FY ending Dec 2021: 1.9%1.9%FY ending Dec 2022: 0.2%0.2%FY19FY20FY21FY22

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 2022
  • Gas¥93.6B
    79%
    Op. margin 4.7%
  • Power retail¥15B
    13%
    Op. margin -7.1%
  • Other¥9.05B
    8%
    Op. margin 8.7%
  • Real Estate¥1.12B
    1%
    Op. margin 64.2%

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141期(2025/01/01－2025/12/31)

    ID S100XTA92026-03-25Open

  • 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: 50 / Derived from other figures: 1

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