HIROSHIMA GAS CO.,LTD.

9535・Prime Market・Electric Power & Gas

Official website

HIROSHIMA GAS CO.,LTD.

9535・Prime Market・Electric Power & Gas

Official website

HIROSHIMA GAS CO.,LTD.9535

Reference Indicators

Market Cap

290¥100M

P/E (Forecast)

13.2x

P/B

0.4x

Dividend Yield (Forecast)

2.84%

ROE

3.0%

EV/EBITDA

4.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	76,802	95,219	90,670	91,595	88,396
Cost of Sales	48,592	62,697	61,863	65,364	62,033
Gross Profit	28,209	32,521	28,807	26,231	26,363
Operating Income	3,207	7,021	3,185	1,252	1,584
Non-operating Income	1,621	643	551	930	1,220
Non-operating Expenses	213	252	361	273	201
Ordinary Income	4,616	7,412	3,375	1,909	2,602
Extraordinary Income	671	62	58	364	130
Extraordinary Losses	184	—	—	—	—
Pre-tax Income	5,102	7,475	3,433	2,273	2,733
Income Taxes	1,306	2,124	1,023	530	590
Net Income	3,662	5,216	2,329	1,687	2,105
EBITDA	10,629	14,333	10,537	8,807	9,184
Gross Margin	36.7%	34.2%	31.8%	28.6%	29.8%
Operating Margin	4.2%	7.4%	3.5%	1.4%	1.8%
ROA	3.0%	3.7%	1.7%	1.3%	1.6%
ROE	6.2%	8.3%	3.5%	2.5%	3.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ガス事業	67,625	961	1.4%
LPG事業	17,847	270	1.5%
その他事業	2,923	208	7.1%
その他	0	0	0.0%