TOHO GAS CO., LTD.
9533・Prime Market・Electric Power & Gas
TOHO GAS CO., LTD.9533
TOHO GAS CO., LTD.9533
Reference Indicators
Market Cap
1,102¥100M
P/E (Forecast)
19.0x
P/B
0.9x
Dividend Yield (Forecast)
1.87%
ROE
6.8%
EV/EBITDA
3.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 515,313 | 706,073 | 632,985 | 656,010 | 651,085 |
Cost of Sales | 361,612 | 525,882 | 461,449 | 483,165 | 471,790 |
Gross Profit | 153,701 | 180,191 | 171,535 | 172,844 | 179,295 |
Operating Income | 17,858 | 43,743 | 33,597 | 30,887 | 31,784 |
Non-operating Income | 5,252 | 6,683 | 8,636 | 8,904 | 8,942 |
Non-operating Expenses | 1,198 | 2,255 | 1,435 | 7,379 | 2,847 |
Ordinary Income | 21,912 | 48,171 | 40,797 | 32,412 | 37,879 |
Extraordinary Income | — | — | 3,927 | 7,543 | 10,171 |
Extraordinary Losses | 583 | 767 | 4,573 | 2,310 | 4,769 |
Pre-tax Income | 21,329 | 47,403 | 40,151 | 37,645 | 43,281 |
Income Taxes | 5,870 | 13,682 | 12,847 | 12,191 | 11,832 |
Net Income | 15,459 | 33,721 | 27,304 | 25,454 | 31,449 |
EBITDA | 54,381 | 80,785 | 72,127 | 68,910 | 70,388 |
Gross Margin | 29.8% | 25.5% | 27.1% | 26.3% | 27.5% |
Operating Margin | 3.5% | 6.2% | 5.3% | 4.7% | 4.9% |
ROA | 2.4% | 4.9% | 3.7% | 3.4% | 3.9% |
ROE | 4.2% | 8.6% | 6.4% | 5.6% | 6.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ガス | 421,798 | 19,210 | 4.6% |
| LPG・その他エネルギー | 95,336 | 3,063 | 3.2% |
| 電気 | 98,562 | 1,972 | 2.0% |
| その他 | 35,389 | 5,810 | 16.4% |