OSAKA GAS CO., LTD.
9532・Prime Market・Electric Power & Gas
OSAKA GAS CO., LTD.9532
OSAKA GAS CO., LTD.9532
Reference Indicators
Market Cap
21,541¥100M
P/E (Forecast)
14.3x
P/B
1.2x
Dividend Yield (Forecast)
2.40%
ROE
8.7%
EV/EBITDA
9.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,586,879 | 2,275,113 | 2,083,050 | 2,069,019 | 2,030,302 |
Cost of Sales | 1,161,850 | 1,992,892 | 1,672,681 | 1,663,441 | 1,592,785 |
Gross Profit | 425,028 | 282,221 | 410,368 | 405,577 | 437,516 |
SG&A Expenses | — | 222,219 | 237,814 | 244,846 | 262,706 |
Operating Income | 94,905 | 60,001 | 172,553 | 160,731 | 174,809 |
Non-operating Income | 34,002 | 38,950 | 78,305 | 54,277 | 54,635 |
Non-operating Expenses | 18,443 | 23,302 | 24,295 | 25,361 | 24,922 |
Ordinary Income | 110,464 | 75,649 | 226,563 | 189,647 | 204,522 |
Extraordinary Income | 23,825 | 17,418 | — | 25,406 | 21,766 |
Extraordinary Losses | 18,349 | 9,357 | 30,546 | 25,803 | 23,396 |
Pre-tax Income | 115,941 | 83,710 | 196,017 | 189,250 | 202,892 |
Income Taxes | -17,728 | 25,151 | 61,889 | 54,196 | 50,162 |
Net Income | 128,256 | 57,110 | 132,679 | 134,414 | 152,751 |
EBITDA | 206,484 | 182,176 | 298,771 | 289,105 | 310,939 |
Gross Margin | 26.8% | 12.4% | 19.7% | 19.6% | 21.5% |
Operating Margin | 6.0% | 2.6% | 8.3% | 7.8% | 8.6% |
ROA | 5.0% | 2.0% | 4.5% | 4.2% | 4.6% |
ROE | 11.0% | 4.3% | 8.9% | 8.2% | 8.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 国内エネルギー | 1,639,494 | 68,749 | 4.2% |
| 海外エネルギー | 126,960 | 67,650 | 53.3% |
| ライフ＆ビジネス ソリューション | 263,847 | 37,447 | 14.2% |