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Osaka GASOSAKA GAS CO.,LTD.9532東証プライム電気・ガス業FY ending Mar 2026, consolidated, J-GAAP

Osaka GAS FY ending Mar 2026 results

About 81% of Osaka GAS's sales come from Domestic energy, with Life and business solutions and International energy making up much of the rest.

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

Revenue changed -1.9% from the prior year, operating profit +8.8%.

Revenue and profit pattern

Revenue down, profit up

Revenue -1.9% · profit +8.8%, calculated from disclosed figures.

Operating leverage: -4.68× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-1.9%¥2.07T → ¥2.03T
Gross profit
+7.9%¥405.6B → ¥437.5B
Operating income
+8.8%¥160.7B → ¥174.8B
Net income attributable to owners
+13.6%¥134.4B → ¥152.8B
Operating cash flow
+20.1%¥283.7B → ¥340.7B
Free cash flow
+46.3%¥61.3B → ¥89.6B

Results at a glance

  • In FY ending Mar 2026, revenue was ¥2.03T, down -1.9% from ¥2.07T.
  • Profit still grew: operating income rose +8.8% to ¥174.8B, and net income rose +13.6% to ¥152.8B.
  • Operating cash flow climbed +20.1% to ¥340.7B, and free cash flow after capital spending came to ¥89.6B, up +46.3%.

What drove the change

  • Gas prices to customers moved lower under the fuel-cost adjustment system, which pulled down domestic sales
  • Overseas profit rose thanks to US gas production and the Freeport LNG terminal in the US
  • Domestic energy profit fell as costs rose with the start of a new gas-fired power plant in Himeji, while real estate lifted the life and business solutions segment

Things to watch

  • Swings in oil prices and exchange rates can change fuel costs, including LNG
  • The company says the outlook has become less clear since the change in the Middle East situation
  • Warm or cold weather, and water temperature, can move gas and power sales volumes a lot

Annual securities report (208th term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (208th term) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥78
SG&A
¥13
Operating profit
¥9
Net profit kept
¥8

Annual margin trends

Gross margin21.5%
FY ending Mar 2021: 32.4%32.4%FY ending Mar 2022: 19.8%19.8%FY ending Mar 2023: 12.4%12.4%FY ending Mar 2024: 19.7%19.7%FY ending Mar 2025: 19.6%19.6%FY ending Mar 2026: 21.5%21.5%FY21FY22FY23FY24FY25FY26
Operating margin8.6%
FY ending Mar 2021: 8.2%8.2%FY ending Mar 2022: 6.2%6.2%FY ending Mar 2023: 2.6%2.6%FY ending Mar 2024: 8.3%8.3%FY ending Mar 2025: 7.8%7.8%FY ending Mar 2026: 8.6%8.6%FY21FY22FY23FY24FY25FY26
Net margin7.5%
FY ending Mar 2021: 5.9%5.9%FY ending Mar 2022: 8.2%8.2%FY ending Mar 2023: 2.5%2.5%FY ending Mar 2024: 6.4%6.4%FY ending Mar 2025: 6.5%6.5%FY ending Mar 2026: 7.5%7.5%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208期(2025/04/01－2026/03/31)

    ID S100YFQT2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第207期(2024/04/01－2025/03/31)

    ID S100W0XR2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第206期(2023/04/01－2024/03/31)

    ID S100TS4T2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第205期(2022/04/01－2023/03/31)

    ID S100R1CK2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第204期(令和3年4月1日－令和4年3月31日)

    ID S100OIE92022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第203期(令和2年4月1日－令和3年3月31日)

    ID S100LKB52021-06-28Open

Extracted from XBRL: 55 / Derived from other figures: 1

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