HOKKAIDO GAS CO., LTD.

9534・Prime Market・Electric Power & Gas

Official website

HOKKAIDO GAS CO., LTD.

9534・Prime Market・Electric Power & Gas

Official website

HOKKAIDO GAS CO., LTD.9534

Reference Indicators

Market Cap

696¥100M

P/E (Forecast)

7.4x

P/B

0.7x

Dividend Yield (Forecast)

3.44%

ROE

12.6%

EV/EBITDA

3.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	126,957	174,840	173,885	170,295	174,519
Cost of Sales	89,953	129,901	124,797	119,928	119,513
Gross Profit	37,004	44,939	49,087	50,367	55,005
Operating Income	7,053	13,342	15,595	14,328	16,437
Non-operating Income	776	902	1,151	913	1,119
Non-operating Expenses	526	849	863	813	1,061
Ordinary Income	7,303	13,395	15,883	14,428	16,495
Extraordinary Income	—	408	—	—	479
Extraordinary Losses	—	—	—	—	954
Pre-tax Income	7,303	13,803	15,883	14,428	16,020
Income Taxes	2,032	3,807	4,255	3,999	4,413
Net Income	5,237	9,963	11,627	10,404	11,525
EBITDA	20,687	26,949	29,581	29,311	32,376
Gross Margin	29.1%	25.7%	28.2%	29.6%	31.5%
Operating Margin	5.6%	7.6%	9.0%	8.4%	9.4%
ROA	3.3%	5.4%	6.2%	5.3%	5.8%
ROE	9.6%	16.2%	16.3%	12.8%	12.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ガス	105,658	15,129	14.3%
電力	27,530	2,911	10.6%
エネルギー関連	39,543	1,398	3.5%
その他	1,787	464	26.0%