Vizora日本語

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 2024 results

About 46% of Keiyo GAS's sales come from Energy, with Gas and Power retail making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -5.8% from the prior year, operating profit -15.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -5.8% · profit -15.8%, calculated from disclosed figures.

Operating leverage: 2.72× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
-5.8%¥122.9B → ¥115.7B
Gross profit
-3.9%¥36.4B → ¥35B
Operating income
-15.8%¥1.7B → ¥1.43B
Net income attributable to owners
+11.2%¥1.46B → ¥1.62B
Operating cash flow
-64.7%¥28.3B → ¥10B
Free cash flow
-140.6%¥15.3B → -¥6.21B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2024
Operating costs
¥99
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin30.2%
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%FY ending Dec 2023: 29.6%29.6%FY ending Dec 2024: 30.2%30.2%FY19FY20FY21FY22FY23FY24
Operating margin1.2%
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%FY ending Dec 2023: 1.4%1.4%FY ending Dec 2024: 1.2%1.2%FY19FY20FY21FY22FY23FY24
Net margin1.4%
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%FY ending Dec 2023: 1.2%1.2%FY ending Dec 2024: 1.4%1.4%FY19FY20FY21FY22FY23FY24

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 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

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image