SHIZUOKA GAS CO.,LTD.

9543・Prime Market・Electric Power & Gas

Official website

SHIZUOKA GAS CO.,LTD.

9543・Prime Market・Electric Power & Gas

Official website

SHIZUOKA GAS CO.,LTD.9543

Reference Indicators

Market Cap

948¥100M

P/E (Forecast)

10.3x

P/B

0.7x

Dividend Yield (Forecast)

3.54%

ROE

8.1%

EV/EBITDA

3.3x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	132,988	207,325	214,004	202,237	201,207
Cost of Sales	100,332	169,654	166,436	162,503	156,060
Gross Profit	32,655	37,670	47,567	39,733	45,146
Operating Income	4,989	8,629	18,340	10,302	14,072
Non-operating Income	1,657	1,564	2,160	3,056	1,968
Non-operating Expenses	172	702	436	275	1,271
Ordinary Income	6,474	9,491	20,064	13,083	14,769
Extraordinary Income	32	—	—	359	670
Extraordinary Losses	—	—	—	45	1,177
Pre-tax Income	6,506	9,491	20,064	13,397	14,261
Income Taxes	1,527	2,669	5,274	3,885	3,611
Net Income	4,115	5,975	14,107	8,776	10,048
EBITDA	13,451	17,370	27,709	20,026	23,548
Gross Margin	24.6%	18.2%	22.2%	19.6%	22.4%
Operating Margin	3.8%	4.2%	8.6%	5.1%	7.0%
ROA	3.3%	3.7%	9.1%	5.2%	5.1%
ROE	4.9%	6.7%	14.1%	7.8%	8.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ガス	155,167	14,880	9.6%
ＬＰＧ・その他エネルギー	29,845	2,459	8.2%
その他	16,195	855	5.3%