(January－December)
SHIZUOKA GAS CO., LTD.
TSE:9543
February 10, 2026
Ⅰ. Summary of Financial Results
FY2024 Results | FY2025 Results | Change | Change(%) | |
City gas sales volume (million ｍ3,45MJ) | 1,582 | 1,595 | +12 | 100.8 |
Net sales (billion yen) | 202.2 | 201.2 | -1.0 | 99.5 |
Adjusted ordinary profit (billion yen) | 9.6 | 11.8 | +2.2 | 122.9 |
Ordinary profit (billion yen) | 13.0 | 14.7 | +1.6 | 112.9 |
Adjustment items (※) (billion yen) | +3.4 | +2.8 | -0.5 | - |
Profit (unadjusted) (billion yen) | 8.7 | 10.0 | +1.2 | 114.5 |
(※) Adjustment items：Sliding time lag + Foreign exchange gains/losses (from investment in silent partnerships) | ||||
ROE (unadjusted) (％) | 7.8 | 8.1 | +0.3 | - |
ROIC (unadjusted) (％) | 7.3 | 7.1 | -0.2 | - |
Debt-Equity ratio (times) | 0.2 | 0.1 | -0.0 | - |
Equity ratio (％) | 69.4 | 67.0 | -2.4 | - |
Annual dividend (¥/Share) | 40 | 43 |
DOE (％) | 2.66 | 2.60 |
Pay-out ratio (％) | 34.2 | 32.2 |
FY2025 Financial Highlights
◎Results：Lower sales, Higher profits
FY2024 Results | FY2025 Results | Change | Change(%) | |
City gas sales volume (million ｍ3,45MJ) | 1,582 | 1,595 | +12 | 100.8 |
Large-lot-sale | 810 | 849 | +40 | 104.9 |
Small-lot-sale | 169 | 171 | +2 | 101.1 |
Wholesale | 604 | 575 | -29 | 95.2 |
LPG Sales volume (thousand tons) | 55 | 56 | +1 | 101.6 |
Electricity Sales volume (million kWh) | 533 | 561 | +29 | 105.4 |
City gas Number of customer accounts (thousand) | 327 | 326 | -1 | 99.8 |
LPG Number of customer accounts (thousand) | 82 | 84 | +2 | 102.6 |
Electricity Number of customer accounts (thousand) | 97 | 104 | +7 | 107.1 |
Sales volume / Number of Customer accounts
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