KEIYO GAS CO., LTD.

9539・Standard Market・Electric Power & Gas

Official website

KEIYO GAS CO., LTD.

9539・Standard Market・Electric Power & Gas

Official website

KEIYO GAS CO., LTD.9539

Reference Indicators

Market Cap

476¥100M

P/E (Forecast)

16.1x

P/B

0.5x

Dividend Yield (Forecast)

1.79%

ROE

3.3%

EV/EBITDA

3.8x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	89,711	118,757	122,853	115,609	117,665
Cost of Sales	53,500	83,795	86,446	80,704	80,052
Gross Profit	36,211	34,962	36,407	34,904	37,613
Operating Income	1,870	39	1,704	1,339	3,839
Non-operating Income	899	945	1,139	1,193	1,211
Non-operating Expenses	158	258	412	265	415
Ordinary Income	2,610	726	2,431	2,266	4,635
Extraordinary Income	—	65	—	—	—
Extraordinary Losses	—	242	747	33	—
Pre-tax Income	2,610	548	1,683	2,233	4,635
Income Taxes	770	251	85	492	1,236
Net Income	1,735	219	1,460	1,623	3,210
EBITDA	10,838	9,540	11,889	11,794	14,190
Gross Margin	40.4%	29.4%	29.6%	30.2%	32.0%
Operating Margin	2.1%	0.0%	1.4%	1.2%	3.3%
ROA	1.3%	0.1%	0.9%	1.0%	1.8%
ROE	2.1%	0.3%	1.7%	1.8%	3.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
リアルエステート	1,906	893	46.9%
エネルギー	109,085	5,842	5.4%
ライフサービス	6,673	700	10.5%