HOKURIKU GAS CO.,LTD.

9537・Standard Market・Electric Power & Gas

Official website

HOKURIKU GAS CO.,LTD.

9537・Standard Market・Electric Power & Gas

Official website

HOKURIKU GAS CO.,LTD.9537

Reference Indicators

Market Cap

214¥100M

P/E (Forecast)

11.3x

P/B

0.4x

Dividend Yield (Forecast)

1.80%

ROE

6.2%

EV/EBITDA

1.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	52,356	69,634	61,405	61,766	64,436
Cost of Sales	30,465	48,976	42,024	39,698	39,355
Gross Profit	21,891	20,657	19,381	22,067	25,080
Operating Income	1,081	283	-943	1,410	3,798
Non-operating Income	259	406	346	272	379
Non-operating Expenses	6	2	1	1	1
Ordinary Income	1,335	687	-599	1,681	4,176
Extraordinary Income	185	—	—	626	—
Extraordinary Losses	—	—	202	—	26
Pre-tax Income	1,521	687	-801	2,308	4,150
Income Taxes	497	232	915	289	912
Net Income	953	420	-1,759	1,952	3,180
EBITDA	7,344	6,457	5,132	7,338	9,950
Gross Margin	41.8%	29.7%	31.6%	35.7%	38.9%
Operating Margin	2.1%	0.4%	-1.5%	2.3%	5.9%
ROA	1.5%	0.7%	-2.8%	3.0%	4.4%
ROE	2.0%	0.9%	-3.7%	4.1%	6.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
都市ガス	60,637	3,428	5.7%
ＬＰＧ	991	65	6.6%
ガス設備の保全・設計施工	279	75	26.9%
住宅設備機器の販売施工	993	124	12.5%
土木・管工事	1,463	80	5.5%
太陽光発電	69	56	81.2%