SAIBU GAS HOLDINGS CO., LTD.

9536・Prime Market・Electric Power & Gas

Official website

SAIBU GAS HOLDINGS CO., LTD.

9536・Prime Market・Electric Power & Gas

Official website

SAIBU GAS HOLDINGS CO., LTD.9536

Reference Indicators

Market Cap

874¥100M

P/E (Forecast)

10.6x

P/B

0.7x

Dividend Yield (Forecast)

2.98%

ROE

6.5%

EV/EBITDA

11.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	215,273	266,319	256,328	254,442	261,823
Cost of Sales	146,224	188,102	178,812	177,407	180,554
Gross Profit	69,048	78,217	77,515	77,035	81,269
Operating Income	451	10,811	9,672	10,530	12,463
Non-operating Income	2,504	3,101	2,917	3,172	3,358
Non-operating Expenses	2,385	2,153	2,212	3,091	3,238
Ordinary Income	571	11,759	10,377	10,611	12,583
Extraordinary Income	2,285	8,532	—	383	1,634
Extraordinary Losses	2,018	2,352	792	401	1,711
Pre-tax Income	837	17,940	9,585	10,593	12,505
Income Taxes	-94	4,037	2,867	3,449	4,994
Net Income	495	13,215	6,155	6,362	7,147
EBITDA	21,311	31,493	30,138	28,842	28,202
Gross Margin	32.1%	29.4%	30.2%	30.3%	31.0%
Operating Margin	0.2%	4.1%	3.8%	4.1%	4.8%
ROA	0.1%	3.2%	1.4%	1.4%	1.5%
ROE	0.6%	16.4%	6.7%	6.3%	6.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ガス	151,133	7,914	5.2%
ＬＰＧ	21,535	1	0.0%
電力・その他エネルギー	30,621	1,235	4.0%
不動産	42,006	3,329	7.9%
その他	16,369	60	0.4%