9534 北海道瓦斯 企業サイト Yahooファイナンス 日経新聞 株探 四季報
基本データ
【業種】電気・ガス業【市場】プライム（内国株式）
【決算期】3月
【会社設立】1911.7
【上場】1949.5
【直近決算日】2024-10-31
【決算予定日】
【時価総額】479億8100万円
【予想PER】4.86 倍
【PBR】0.58 倍
【自己資本比率】44.9 %
業績予想（通期のみ）
| 年度 | タイプ | 日付 | 売上高 | 営業利益 | 経常利益 | 純利益 |
|---|---|---|---|---|---|---|
| 2023-03 | 新規 | 2022-04-28 | 156000 | 7700 | 7500 | 5300 |
| 修正 | 2023-01-31 | 151000(↓) | 10000(↑) | 10000(↑) | 7600(↑) | |
| 修正 | 2023-01-31 | 171000(↑) | 11000(↑) | 11000(↑) | 8400(↑) | |
| 2024-03 | 新規 | 2023-04-28 | 165500 | 13500 | 13500 | 9700 |
| 2025-03 | 新規 | 2024-04-26 | 166000 | 13200 | 13500 | 9800 |
※来期予想のグラフはQ1と表記されているがQ4である。
| 決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | 1株当たり純利益 | 営業利益率 | 経常利益率 | 売上高/前年比 | 営業利益/前年比 | 経常利益/前年比 | 純利益/前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 166000 | 13200 | 13500 | 9800 | 7.95% | 8.13% | -4.5% | -15.4% | -15% | -15.7% | ||
| 2025-03 | 2 | 68024 | 4792 | 4892 | 3485 | 39.56 | 7.04% | 7.19% | -6.7% | -20.7% | -21.4% | -21.4% |
| 1 | 36533 | 4968 | 5126 | 3672 | 208.41 | 13.6% | 14.03% | -9.3% | -3.5% | -4.4% | -4.2% | |
| 2024-03 | 4 | 173885 | 15595 | 15883 | 11627 | 659.92 | 8.97% | 9.13% | -0.5% | 16.9% | 18.6% | 16.7% |
| 3 | 114749 | 6753 | 6941 | 4870 | 276.46 | 5.89% | 6.05% | 6.5% | 83.6% | 88.2% | 66.9% | |
| 2 | 72947 | 6044 | 6220 | 4435 | 251.77 | 8.29% | 8.53% | 16.6% | 98.2% | 93.8% | 91.4% | |
| 1 | 40268 | 5148 | 5364 | 3833 | 217.6 | 12.78% | 13.32% | 22.7% | 50.6% | 49.4% | 47.3% | |
| 2023-03 | 4 | 174840 | 13342 | 13395 | 9963 | 565.62 | 7.63% | 7.66% | 37.7% | 89.2% | 83.4% | 90.2% |
| 3 | 107719 | 3678 | 3687 | 2919 | 165.74 | 3.41% | 3.42% | 36.7% | 380% | 287.9% | 344.1% | |
| 2 | 62546 | 3049 | 3209 | 2318 | 131.61 | 4.87% | 5.13% | 30.8% | 34% | 33.9% | 32.5% | |
| 1 | 32825 | 3419 | 3590 | 2601 | 147.72 | 10.42% | 10.94% | 28.6% | 15.1% | 15.9% | 15.8% | |
| 2022-03 | 4 | 126957 | 7053 | 7303 | 5237 | 297.39 | 5.56% | 5.75% | 7.4% | 38.7% | 33.8% | 22.1% |
| 3 | 78771 | 766 | 950 | 657 | 37.33 | 0.97% | 1.21% | 0% | 306.5% | 116.4% | 2% | |
| 2 | 47807 | 2276 | 2396 | 1749 | 99.32 | 4.76% | 5.01% | -4% | 186.4% | 151.2% | 156.8% | |
| 1 | 25517 | 2970 | 3097 | 2246 | 127.59 | 11.64% | 12.14% | -3.2% | 47.5% | 42.8% | 42.4% | |
| 2021-03 | 4 | 118161 | 5086 | 5456 | 4289 | 243.59 | 4.3% | 4.62% | -6.5% | 10.4% | 5% | 8.5% |
| 3 | 78790 | 188 | 439 | 644 | 36.61 | 0.24% | 0.56% | -7.6% | 2.5% | -39.1% | 5.1% | |
| 2 | 49787 | 794 | 954 | 681 | 38.68 | 1.59% | 1.92% | -8.7% | 34.5% | -18% | -30.2% | |
| 1 | 26351 | 2013 | 2169 | 1577 | 89.6 | 7.64% | 8.23% | -6.8% | -5.3% | -13.6% | -19.5% | |
| 2020-03 | 4 | 126375 | 4606 | 5194 | 3954 | 224.58 | 3.64% | 4.11% | 4.3% | 13.4% | 23% | 12.9% |
| 3 | 85243 | 183 | 721 | 613 | 34.83 | 0.21% | 0.85% | 10% | ― | 310.3% | 3.8% | |
| 2 | 54526 | 590 | 1163 | 975 | 55.41 | 1.08% | 2.13% | 17.3% | -10.6% | 61.9% | -3% | |
| 1 | 28261 | 2126 | 2511 | 1960 | 111.33 | 7.52% | 8.89% | 17.4% | 72.8% | 91.5% | 106.5% | |
| 2019-03 | 4 | 121174 | 4060 | 4222 | 3503 | 198.95 | 3.35% | 3.48% | 17% | 41.2% | 45% | 82.2% |
| 3 | 77503 | -20 | 175 | 590 | 33.54 | -0.03% | 0.23% | 14% | ― | -36.3% | 763.5% | |
| 2 | 46494 | 661 | 718 | 1006 | 57.14 | 1.42% | 1.54% | 12.4% | -18.2% | -17% | 90.5% |