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宮崎瓦斯

宮崎瓦斯株式会社

Company highlights

The largest segment by revenue is Gas business, at 73.2% of the total.

Key figures

Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP

RevenueDisclosed ¥25.5B
Operating marginCalculated 5.6%
Net assets to total assetsCalculated 40.8%

Company profile

No securities code (not listed) / EDINET code E04526 / Electric Power and Gas / Fiscal year end March 31

宮崎市阿波岐原町野間311番地1/Capital stock ¥180 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
9 Consolidated subsidiaries

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Apr 2025 to Mar 2026) · filed 2026-06-26

Profitability ★★★☆☆position among all companies 5.6%
Growth (revenue, 4-year average) ★★★★☆position among all companies 11.1%
Capital efficiency ★★★☆☆position among all companies 7.6%

Business activities and revenue composition

宮崎瓦斯

Revenue and profit by business segment

Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed

SalesProfit Gas busines…Gas business Sales 73.2% 73% Profit 62.6% 63% Constructio…Construction machinery Sales 21.0% 21% Profit 27.4% 27% IncidentalIncidental Sales 5.8% 6% Profit 10.0% 10%
BusinessNet sales to external customers Operating income
This yearShareLast year This yearShareMarginLast year
Gas business ¥18.2 billion 73.2% ¥16.9 billion ¥1.4 billion 62.6% 7.5% ¥0.8 billion
Construction machinery ¥5.2 billion 21.0% ¥4.8 billion ¥0.6 billion 27.4% 11.4% ¥0.4 billion
Incidental ¥1.4 billion 5.8% ¥1.5 billion ¥0.2 billion 10.0% 15.0% ¥0.2 billion
Total of the businesses ¥24.9 billion100.0% ¥2.2 billion 100.0%

Revenue and profit

Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Selling general and administrative expenses gas ¥5.9 billion Consolidated
Salaries and bonuses ¥1.7 billion Consolidated
Depreciation ¥1.1 billion Consolidated
Business consignment expenses ¥0.7 billion Consolidated
Taxes and dues ¥0.2 billion Consolidated
Repair expenses ¥0.2 billion Consolidated
Retirement benefit expenses ¥0.1 billion Consolidated
Provision for bonuses ¥94.21 million Consolidated
Provision for directors' retirement benefits ¥42.98 million Consolidated
Amortization of goodwill ¥42.27 million Consolidated
Profit by stage Gross profit (loss) ¥7.3 billion Consolidated
Ordinary income ¥1.5 billion Consolidated
Operating income ¥1.4 billion Consolidated
Net income ¥1.0 billion Consolidated

宮崎瓦斯

Selling, general and administrative expenses

Period Apr 2025 to Mar 2026Source Annual securities reports

Selling general and administrative expenses gas ¥5.9 billion (59.7%)60%Salaries and bonuses ¥1.7 billion (17.8%)18%Depreciation ¥1.1 billion (11.1%)11%Business consignment expenses ¥0.7 billion (7.3%)7%Taxes and dues ¥0.2 billion (2.4%)Repair expenses ¥0.2 billion (1.7%)¥9.8B
  • Selling general and administrative expenses gas ¥5.9 billion
  • Salaries and bonuses ¥1.7 billion
  • Depreciation ¥1.1 billion
  • Business consignment expenses ¥0.7 billion
  • Taxes and dues ¥0.2 billion
  • Repair expenses ¥0.2 billion

Performance, financial position and capital allocation

Finance
40.8% Net assets to total assets Industry median 40.9% FY ending 3/2026 · consolidated / calculated
3.1% Return on assets (ROA)
¥3,626.54 Net assets per share
¥-0.3 billion Free cash flow
¥31.0 billion Total assets
¥0.5 billion Goodwill (the part of the acquisition price above the net assets acquired)
Capital allocation
243.9% Cash conversion Industry median 200.3% FY ending 3/2026 · consolidated / calculated
-2.2% Increase in working capital ★☆☆☆☆ position among all companies FY ending 3/2026 · consolidated / calculated
104.8% Property, plant and equipment purchases relative to depreciation ★★★☆☆ position among all companies FY ending 3/2026 · consolidated / calculated
1.1% Return to shareholders ★☆☆☆☆ position among all companies FY ending 3/2026 · consolidated / calculated
-0.1% Extraordinary gains and losses relative to ordinary profit ★★★☆☆ position among all companies FY ending 3/2026 · consolidated / calculated
21.6% Investment securities to net assets ★★★★☆ position among all companies FY ending 3/2026 · consolidated / calculated

Long-term changes in performance

Period 2013 to 2026Disclosed

Revenue ×2.25 from 2013 to 2026

宮崎瓦斯

Long-term revenue, profit and asset trends

Period 2013 to 2026Source Annual securities reportsDisclosed

Mark on the chart
26 17 8 -1 2013 2015 2017 2019 2021 2023 2025 2026 Net sales and operating revenue Ordinary income 2015 Ordinary income (loss) as a share of revenue +2.8 points 2018 Net sales year on year +39.8%, Ordinary income (loss) as a share of revenue -14.5 points, Ordinary income (loss) profit to loss 2019 Ordinary income (loss) as a share of revenue +9.9 points, Ordinary income (loss) loss to profit 2020 Ordinary income (loss) as a share of revenue +3.7 points 2023 Net sales year on year +52.9%, Ordinary income (loss) as a share of revenue -3.5 points 26Latest value 2026 26¥ billion 26Highest in the period shown 2023 26¥ billion 10Lowest in the period shown 2017 10¥ billion ¥ billion

宮崎瓦斯

Recent performance trends

Source Annual securities reports

26 17 9 0 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2013 to 2026Disclosed

Item20222023202420252026
Net sales ¥16.8B ¥25.6B ¥23.9B ¥23.8B ¥25.5B
Year on year (%) +15.4% +52.9%◆ -6.6% -0.6% +7.4%
Ordinary income (loss) ¥1.4B ¥1.2B ¥1.2B ¥1.3B ¥1.5B
Change from prior year +36.9% -11.6% +0.2% +2.4% +20.0%
Ordinary income (loss) as a share of Net sales 8.2% 4.8% 5.1% 5.3% 5.9%
Change (percentage points) +1.3 points -3.5 points◆ +0.3 points +0.2 points +0.6 points

Fiscal periods marked for changes

Earlier fiscal periods (2)
  • 2015Ordinary income (loss) as a share of revenue +2.8 points
  • 2018Net sales year on year +39.8%, Ordinary income (loss) as a share of revenue -14.5 points, Ordinary income (loss) profit to loss
  • 2019Ordinary income (loss) as a share of revenue +9.9 points, Ordinary income (loss) loss to profit
  • 2020Ordinary income (loss) as a share of revenue +3.7 points
  • 2023Net sales year on year +52.9%, Ordinary income (loss) as a share of revenue -3.5 points

宮崎瓦斯

Earnings and net assets per share over time

Unit yenSource Annual securities reports

266 177 89 0 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 3,627 2,418 1,209 0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

宮崎瓦斯

Return on equity over time

Unit %Source Annual securities reports

10 7 4 0 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (14 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥16.8 billion ¥25.6 billion ¥23.9 billion ¥23.8 billion ¥25.5 billion
Ordinary income (loss) ¥1.4 billion ¥1.2 billion ¥1.2 billion ¥1.3 billion ¥1.5 billion
Net income (loss) attributable to owners of parent ¥0.9 billion ¥0.8 billion ¥0.9 billion ¥0.9 billion ¥1.0 billion
Comprehensive income ¥0.8 billion ¥0.7 billion ¥0.8 billion ¥0.7 billion ¥1.3 billion
Net assets ¥9.2 billion ¥9.9 billion ¥10.7 billion ¥11.4 billion ¥12.7 billion
Total assets ¥32.4 billion ¥32.6 billion ¥31.7 billion ¥31.2 billion ¥31.0 billion
Net assets per share 2,581.32 yen 2,797.08 yen 3,056.13 yen 3,291.63 yen 3,626.54 yen
Basic earnings (loss) per share 255.32 yen 230.71 yen 240.22 yen 246.55 yen 265.9 yen
Equity-to-asset ratio 28.6% 30.8% 34.7% 38.0% 41.9%
Return on equity 10.5% 8.7% 8.4% 8.0% 7.6%
Net cash provided by (used in) operating activities ¥2.6 billion ¥5.0 billion ¥3.0 billion ¥4.0 billion ¥3.5 billion
Net cash provided by (used in) investing activities ¥-3.8 billion ¥-2.2 billion ¥-2.5 billion ¥-2.2 billion ¥-3.8 billion
Net cash provided by (used in) financing activities ¥-0.3 billion ¥-1.7 billion ¥-0.9 billion ¥-1.5 billion ¥-0.7 billion
Cash and cash equivalents ¥4.9 billion ¥6.0 billion ¥5.6 billion ¥5.9 billion ¥4.9 billion
Parent only indicators (13 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥8.4 billion ¥10.4 billion ¥10.0 billion ¥10.7 billion ¥10.6 billion
Ordinary income (loss) ¥0.9 billion ¥0.8 billion ¥0.7 billion ¥0.8 billion ¥0.5 billion
Net income (loss) ¥0.6 billion ¥0.6 billion ¥0.5 billion ¥0.6 billion ¥0.4 billion
Capital stock ¥0.2 billion ¥0.2 billion ¥0.2 billion ¥0.2 billion ¥0.2 billion
Total number of issued shares (common stock) 3,600,000 shares 3,600,000 shares 3,600,000 shares 3,600,000 shares 3,600,000 shares
Net assets ¥8.7 billion ¥9.2 billion ¥9.7 billion ¥10.3 billion ¥10.8 billion
Total assets ¥13.3 billion ¥13.6 billion ¥14.4 billion ¥14.3 billion ¥14.6 billion
Net assets per share 2,404.45 yen 2,542.26 yen 2,698.65 yen 2,857.4 yen 3,003.7 yen
Dividend per share 10 yen 10 yen 10 yen 11 yen 11 yen
Basic earnings (loss) per share 170.66 yen 152.84 yen 144.68 yen 171.18 yen 103.94 yen
Equity-to-asset ratio 65.1% 67.0% 67.2% 71.8% 74.2%
Return on equity 7.3% 6.1% 5.5% 6.1% 3.5%
Payout ratio 5.8% 6.5% 6.9% 6.4% 10.5%

Dividend history

Source: reporting company’s key figures, annual securities reports · 14 years (2013 to 2026)Parent-onlyDisclosed

0 periods Consecutive increases (own definition) through FY ending 3/2026
14 periods Consecutive periods with dividends (site definition) through FY ending 3/2026
+0.0% Dividend growth (year on year)
+1.9% Dividend growth (5-year annual rate)
Fiscal yearAnnual dividend per share Of which interimPayout ratio (as reported, parent only) Flag
FY ending 3/2026 ¥11 Could not be retrieved 10.5%
FY ending 3/2025 ¥11 Could not be retrieved 6.4%
FY ending 3/2024 ¥10 Could not be retrieved 6.9%
FY ending 3/2023 ¥10 Could not be retrieved 6.5%
FY ending 3/2022 ¥10 Could not be retrieved 5.8%
FY ending 3/2021 ¥10 Could not be retrieved 7.0%
FY ending 3/2020 ¥10 Could not be retrieved 6.9%
FY ending 3/2019 ¥10 Could not be retrieved 6.4%
FY ending 3/2018 ¥10 Could not be retrieved 4.8%
FY ending 3/2017 ¥9 Could not be retrieved 6.8%
FY ending 3/2016 ¥9 Could not be retrieved 6.6%
FY ending 3/2015 ¥8 Could not be retrieved 5.0%
FY ending 3/2014 ¥7 Could not be retrieved 7.8%
FY ending 3/2013 ¥6 Could not be retrieved 7.6%

宮崎瓦斯

Dividends per share over time

Unit yenSource Annual securities reports

11 7 4 0 4 years ago 3 years ago 2 years ago Last year This year Dividend per share yen

Revenue scale in the same industry

宮崎瓦斯

Source Annual securities reports of each company

Electric Power and Gas: 30 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed

Workforce information

Source: Annual Securities Report (Apr 2025 to Mar 2026)Parent-onlyDisclosed

152 Employees (parent only) Industry median 1,269
Could not be retrieved Average age Industry median 42.1
Could not be retrieved Average length of service Industry median 18.5 years
Could not be retrieved Average annual salary Industry median ¥8.28 million
People and organisation
54.2¥ million Sales per employee Industry median 106.2¥ million FY ending 3/2026 · consolidated / calculated
¥3.04 million Operating income per employee

Administrative filings and published information

Workplace information filings

Filed 2026-06-25Disclosed

ItemValue
Employees 159

Audit and disclosure information

Annual securities report, year ended 2026-03-31Disclosed

ItemValue
Audit firm 三浦公認会計士事務所, 工藤公認会計士事務所
Going concern note Cannot be determined
Accounting standard Japanese GAAP

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Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (27 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥1.3 billion Consolidated
Net cash provided by (used in) operating activities ¥3.5 billion Consolidated
Net sales ¥25.5 billion Consolidated
Net cash provided by (used in) investing activities ¥-3.8 billion Consolidated
Cash and cash equivalents ¥4.9 billion Consolidated
Net assets ¥12.7 billion Consolidated
Ordinary income (loss) ¥1.5 billion Consolidated
Total assets ¥31.0 billion Consolidated
Return on equity 7.6% Consolidated
Equity-to-asset ratio 41.9% Consolidated
Net income (loss) attributable to owners of parent ¥1.0 billion Consolidated
Net cash provided by (used in) financing activities ¥-0.7 billion Consolidated
Basic earnings (loss) per share 265.9 yen Consolidated
Net assets per share 3,626.54 yen Consolidated
Dividend per share 11 yen Parent only
Net sales ¥10.6 billion Parent only
Net income (loss) ¥0.4 billion Parent only
Total number of issued shares (common stock) 3,600,000 shares Parent only
Net assets ¥10.8 billion Parent only
Ordinary income (loss) ¥0.5 billion Parent only
Total assets ¥14.6 billion Parent only
Return on equity 3.5% Parent only
Equity-to-asset ratio 74.2% Parent only
Capital stock ¥0.2 billion Parent only
Payout ratio 10.5% Parent only
Basic earnings (loss) per share 103.94 yen Parent only
Net assets per share 3,003.7 yen Parent only

Employees (2 items)

ItemValueConsolidated / Non-consolidated
Number of employees 471 people Consolidated
Number of employees 152 people Parent only

Shares (2 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 1,489,000 shares Consolidated
Shareholding ratio 41.4% Consolidated

Balance sheet (127 items)

ItemValueConsolidated / Non-consolidated
Other ¥0.2 billion Consolidated
Other ¥1.0 billion Consolidated
Other ¥0.2 billion Consolidated
Other ¥82.58 million Consolidated
Valuation difference on available-for-sale securities ¥0.3 billion Consolidated
Goodwill ¥0.5 billion Consolidated
Goodwill ¥0.5 billion Consolidated
Provision for gas holder repairs gas ¥63.64 million Consolidated
Lease obligations ¥0.1 billion Consolidated
Lease obligations ¥44.33 million Consolidated
Distribution facilities ppegas ¥4.4 billion Consolidated
Investments in capital ¥0.3 billion Consolidated
Retained earnings ¥12.5 billion Consolidated
Prepaid expenses ¥40.26 million Consolidated
Raw materials and supplies ¥0.4 billion Consolidated
Notes receivable - trade ¥0.2 billion Consolidated
Notes receivable - trade ¥2.7 billion Consolidated
Merchandise and finished goods ¥75.04 million Consolidated
Non-current liabilities ¥12.4 billion Consolidated
Non-current assets ¥20.9 billion Consolidated
Accounts receivable - trade ¥2.4 billion Consolidated
Contract assets ¥0.1 billion Consolidated
Construction in progress ¥0.6 billion Consolidated
Provision for directors' retirement benefits ¥0.3 billion Consolidated
Investments and other assets ¥4.5 billion Consolidated
Investment securities ¥2.7 billion Consolidated
Notes and accounts payable - trade ¥2.2 billion Consolidated
Property, plant and equipment ¥15.9 billion Consolidated
Income taxes payable ¥0.4 billion Consolidated
Shareholders' equity ¥12.7 billion Consolidated
Service and maintenance facilities ppegas ¥3.6 billion Consolidated
Current liabilities ¥5.9 billion Consolidated
Current assets ¥10.1 billion Consolidated
Accumulated depreciation ¥-51.2 billion Consolidated
Intangible assets ¥0.5 billion Consolidated
Cash and cash equivalents ¥4.9 billion Consolidated
Cash and deposits ¥6.8 billion Consolidated
Short-term loans payable ¥0.7 billion Consolidated
Net assets ¥12.7 billion Consolidated
Net assets ¥12.7 billion Consolidated
Total assets ¥31.0 billion Consolidated
Total assets ¥31.0 billion Consolidated
Deferred tax liabilities ¥57.04 million Consolidated
Deferred tax assets ¥0.2 billion Consolidated
Production facilities ppegas ¥4.5 billion Consolidated
Valuation and translation adjustments ¥0.3 billion Consolidated
Liabilities ¥18.4 billion Consolidated
Liabilities and net assets ¥31.0 billion Consolidated
Assets for rent ¥2.5 billion Consolidated
Allowance for doubtful accounts ¥-13.01 million Consolidated
Allowance for doubtful accounts ¥-8.66 million Consolidated
Capital surplus ¥53.79 million Consolidated
Capital stock ¥0.2 billion Consolidated
Asset retirement obligations ¥41.49 million Consolidated
Provision for bonuses ¥0.2 billion Consolidated
Net defined benefit liability ¥0.2 billion Consolidated
Net defined benefit asset ¥0.1 billion Consolidated
Long-term loans payable ¥11.4 billion Consolidated
Long-term prepaid expenses ¥1.0 billion Consolidated
Long term accounts payable other ¥0.2 billion Consolidated
Facilities for incidental businesses ppegas ¥0.3 billion Consolidated
Non-controlling interests ¥-0.4 billion Consolidated
Current portion of noncurrent liabilities clgas ¥1.5 billion Consolidated
Other ¥49.06 million Parent only
Other ¥63.32 million Parent only
Other ¥56.30 million Parent only
Valuation difference on available-for-sale securities ¥0.2 billion Parent only
Provision for gas holder repairs gas ¥63.64 million Parent only
Lease obligations ¥75.97 million Parent only
Lease obligations ¥32.74 million Parent only
Distribution facilities ppegas ¥27.2 billion Parent only
Life insurance funds ¥30.00 million Parent only
Investments in capital ¥0.3 billion Parent only
General reserve ¥9.5 billion Parent only
Retained earnings ¥10.4 billion Parent only
Legal retained earnings ¥45.00 million Parent only
Advances received ¥6.54 million Parent only
Prepaid pension cost ¥83.13 million Parent only
Raw material ¥0.1 billion Parent only
Notes receivable - trade ¥1.0 billion Parent only
Related construction gas ¥21.04 million Parent only
Non-current liabilities ¥1.8 billion Parent only
Non-current assets ¥11.1 billion Parent only
Guarantee deposits ¥44.61 million Parent only
Construction in progress ¥0.4 billion Parent only
Provision for directors' retirement benefits ¥0.2 billion Parent only
Investments and other assets ¥3.9 billion Parent only
Investment securities ¥2.3 billion Parent only
Property, plant and equipment ¥7.2 billion Parent only
Accounts receivable - other ¥5.03 million Parent only
Income taxes payable ¥62.82 million Parent only
Accrued expenses ¥0.2 billion Parent only
Accounts payable - other ¥0.2 billion Parent only
Shareholders' equity ¥10.6 billion Parent only
Service and maintenance facilities ppegas ¥2.4 billion Parent only
Current liabilities ¥1.9 billion Parent only
Current assets ¥3.5 billion Parent only
Intangible assets ¥56.30 million Parent only
Cash and deposits ¥2.2 billion Parent only
Short-term loans payable ¥0.2 billion Parent only
Net assets ¥10.8 billion Parent only
Net assets ¥10.8 billion Parent only
Total assets ¥14.6 billion Parent only
Deferred tax assets ¥97.09 million Parent only
Retained earnings brought forward ¥0.9 billion Parent only
Finished goods ¥10.07 million Parent only
Production facilities ppegas ¥5.6 billion Parent only
Valuation and translation adjustments ¥0.2 billion Parent only
Liabilities ¥3.8 billion Parent only
Liabilities and net assets ¥14.6 billion Parent only
Supplies ¥50.60 million Parent only
Accounts payable - trade ¥0.6 billion Parent only
Allowance for doubtful accounts ¥-6.30 million Parent only
Allowance for doubtful accounts ¥-3.53 million Parent only
Capital surplus ¥4.52 million Parent only
Legal capital surplus ¥4.52 million Parent only
Capital stock ¥0.2 billion Parent only
Asset retirement obligations ¥41.49 million Parent only
Provision for bonuses ¥65.13 million Parent only
Provision for retirement benefits ¥90.71 million Parent only
Long-term loans payable ¥1.0 billion Parent only
Long-term prepaid expenses ¥0.8 billion Parent only
Long term accounts payable other ¥0.2 billion Parent only
Investments in subsidiaries and affiliates ioagas ¥0.2 billion Parent only
Facilities for incidental businesses ppegas ¥2.2 billion Parent only
Deposits received ¥33.94 million Parent only
Current portion of noncurrent liabilities clgas ¥0.4 billion Parent only

Accounts unique to this company (23 items)

ItemValueConsolidated / Non-consolidated
Revenue ¥0.1 billion Consolidated
Revenue ¥5.8 billion Consolidated
Revenue ¥5.35 million Consolidated
Revenue ¥3.08 million Consolidated
Revenue ¥20.16 million Consolidated
Revenue ¥3.35 million Consolidated
Revenue ¥3.35 million Consolidated
Revenue ¥28.84 million Consolidated
Revenue ¥-4.4 billion Parent only
Revenue ¥1.2 billion Parent only
Revenue ¥-23.4 billion Parent only
Revenue ¥3.8 billion Parent only
Revenue ¥-1.0 billion Parent only
Revenue ¥1.4 billion Parent only
Revenue ¥-1.9 billion Parent only
Revenue ¥0.3 billion Parent only
Revenue ¥0.1 billion Parent only
Revenue ¥0.2 billion Parent only
Revenue ¥5.35 million Parent only
Revenue ¥49.69 million Parent only
Revenue ¥0.29 million Parent only
Revenue ¥20.16 million Parent only
Revenue ¥3.35 million Parent only

Statement of income (102 items)

ItemValueConsolidated / Non-consolidated
Other ¥50.88 million Consolidated
Other ¥0.49 million Consolidated
Cost of other business sales ¥3.6 billion Consolidated
Other comprehensive income ¥0.3 billion Consolidated
Other miscellaneous operating revenue gas ¥1.6 billion Consolidated
Other operating miscellaneous expenses ¥1.4 billion Consolidated
Valuation difference on available for sale securities net of tax ¥0.3 billion Consolidated
Amortization of goodwill ¥42.27 million Consolidated
Gas sales gas ¥16.6 billion Consolidated
Cost of gas sales gas ¥11.8 billion Consolidated
Selling general and administrative expenses gas ¥5.9 billion Consolidated
Repair expenses ¥0.2 billion Consolidated
Dividends from surplus ¥-39.60 million Consolidated
Comprehensive income ¥1.3 billion Consolidated
Loss on investments in silent partnerships ¥42.23 million Consolidated
Insurance ¥2.19 million Consolidated
Interest income ¥22.59 million Consolidated
Rent income ¥16.78 million Consolidated
Dividend income ¥36.22 million Consolidated
Operating income ¥1.4 billion Consolidated
Operating income ¥1.4 billion Consolidated
Non-operating income ¥0.2 billion Consolidated
Non-operating expenses ¥0.1 billion Consolidated
Net cash provided by (used in) operating activities ¥3.5 billion Consolidated
Gain on sales of non-current assets ¥0.49 million Consolidated
Loss on retirement of non-current assets ¥2.07 million Consolidated
Cost of sales ¥18.2 billion Consolidated
Gross profit (loss) ¥7.3 billion Consolidated
Net sales ¥25.5 billion Consolidated
Net sales ¥25.5 billion Consolidated
Net income ¥1.0 billion Consolidated
Net income ¥1.0 billion Consolidated
Net income (loss) ¥1.1 billion Consolidated
Net income (loss) ¥1.1 billion Consolidated
Provision for directors' retirement benefits ¥42.98 million Consolidated
Gain on sales of investment securities ¥25.86 million Consolidated
Net cash provided by (used in) investing activities ¥-3.8 billion Consolidated
Interest expenses ¥82.13 million Consolidated
Business consignment expenses ¥0.7 billion Consolidated
Income taxes - current ¥0.4 billion Consolidated
Income taxes ¥0.5 billion Consolidated
Income taxes - deferred ¥2.11 million Consolidated
Depreciation ¥1.1 billion Consolidated
Extraordinary income ¥0.49 million Consolidated
Extraordinary loss ¥2.07 million Consolidated
Net increase (decrease) in cash and cash equivalents ¥-1.0 billion Consolidated
Taxes and dues ¥0.2 billion Consolidated
Income (loss) before income taxes ¥1.5 billion Consolidated
Income (loss) before income taxes ¥1.5 billion Consolidated
Ordinary income ¥1.5 billion Consolidated
Salaries and bonuses ¥1.7 billion Consolidated
Subsidy income ¥18.00 million Consolidated
Comprehensive income attributable to owners of parent ¥1.2 billion Consolidated
Net cash provided by (used in) financing activities ¥-0.7 billion Consolidated
Provision for bonuses ¥94.21 million Consolidated
Retirement benefit expenses ¥0.1 billion Consolidated
Incidental businesses sales gas ¥1.6 billion Consolidated
Cost of sales on incidental business gas ¥1.4 billion Consolidated
Changes in equity of parent from transaction of non controlling interest ¥3.62 million Consolidated
Comprehensive income attributable to non-controlling interests ¥94.80 million Consolidated
Net income (loss) attributable to non-controlling interests ¥94.80 million Consolidated
Other ¥16.71 million Parent only
Other miscellaneous operating revenue gas ¥0.6 billion Parent only
Other operating miscellaneous expenses ¥0.5 billion Parent only
Sales from gas business gas ¥8.3 billion Parent only
Gas sales gas ¥8.3 billion Parent only
General and administrative expenses ¥0.8 billion Parent only
Business profit (loss) ¥0.1 billion Parent only
Supply and sales expenses gas ¥2.4 billion Parent only
Selling general and administrative expenses gas ¥3.2 billion Parent only
Dividends from surplus ¥-39.60 million Parent only
Loss on investments in silent partnerships ¥42.23 million Parent only
Insurance ¥2.33 million Parent only
Interest income ¥0.96 million Parent only
Rent income ¥60.55 million Parent only
Dividend income ¥31.19 million Parent only
Revenue from installation work gas ¥0.2 billion Parent only
Expenses of installation work gas ¥0.2 billion Parent only
Operating income ¥0.4 billion Parent only
Non-operating income ¥0.2 billion Parent only
Non-operating expenses ¥60.28 million Parent only
Miscellaneous operating revenue gas ¥0.8 billion Parent only
Operating miscellaneous expenses gas ¥0.7 billion Parent only
Cost of sales ¥5.0 billion Parent only
Gross profit (loss) ¥3.3 billion Parent only
Net income (loss) ¥0.4 billion Parent only
Net income (loss) ¥0.4 billion Parent only
Costs of gas for own use gas ¥12.47 million Parent only
Cost of products manufactured ¥5.0 billion Parent only
Gain on sales of investment securities ¥25.86 million Parent only
Interest expenses ¥14.70 million Parent only
Interest on securities ¥14.56 million Parent only
Ending inventories gas ¥10.07 million Parent only
Beginning inventories gas ¥10.30 million Parent only
Income taxes - current ¥0.2 billion Parent only
Income taxes ¥0.2 billion Parent only
Income taxes - deferred ¥3.58 million Parent only
Income (loss) before income taxes ¥0.5 billion Parent only
Ordinary income ¥0.5 billion Parent only
Subsidy income ¥7.50 million Parent only
Revenue for incidental businesses gas ¥1.6 billion Parent only
Expenses for incidental businesses gas ¥1.4 billion Parent only

Statement of changes in equity (4 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥1.3 billion Consolidated
Net changes in items other than shareholders' equity ¥0.4 billion Consolidated
Total changes during the period ¥0.5 billion Parent only
Net changes in items other than shareholders' equity ¥0.2 billion Parent only

Statement of cash flows (44 items)

ItemValueConsolidated / Non-consolidated
Other ¥-17.87 million Consolidated
Amortization of goodwill ¥42.27 million Consolidated
Increase decrease in provision for gas holder repairs ope cfgas ¥8.94 million Consolidated
Repayments of lease obligations ¥-63.12 million Consolidated
Increase decrease in notes and accounts payable trade ¥-0.9 billion Consolidated
Interest expenses paid ¥-83.55 million Consolidated
Interest and dividends income received ¥58.82 million Consolidated
Repayments of installment payables ¥-1.16 million Consolidated
Proceeds from withdrawal of investments in silent partnership ¥7.11 million Consolidated
Loss gain on investments in silent partnership ¥42.23 million Consolidated
Interest and dividend income ¥-58.82 million Consolidated
Gain on sales of non-current assets ¥-0.49 million Consolidated
(Increase) decrease in notes receivable, trade receivables, contract assets and other ¥0.5 billion Consolidated
Proceeds from withdrawal of time deposits ¥0.2 billion Consolidated
Payments into time deposits ¥-0.9 billion Consolidated
Subtotal ¥4.0 billion Consolidated
Increase decrease in provision for directors retirement benefits ¥30.97 million Consolidated
Purchase of investment securities ¥-0.4 billion Consolidated
Proceeds from sales and redemption of investment securities ¥49.62 million Consolidated
Loss (gain) on sales of long-term investment securities ¥-25.86 million Consolidated
Interest expenses ¥82.13 million Consolidated
Purchase of property plant and equipment ¥-2.8 billion Consolidated
Proceeds from sales of property plant and equipment ¥0.49 million Consolidated
(Increase) decrease in accounts receivables other ¥14.60 million Consolidated
Decrease in consumption taxes payable ¥-71.85 million Consolidated
Increase/(decrease) in accounts payable - expenses ¥-17.81 million Consolidated
Increase (decrease) in accounts payable-other ¥23.18 million Consolidated
Decrease (increase) in inventories ¥84.11 million Consolidated
Income taxes paid ¥-0.4 billion Consolidated
Income taxes refund ¥9,000 Consolidated
Depreciation ¥2.7 billion Consolidated
Purchase of intangible assets ¥-14.65 million Consolidated
Increase in short term loans payable ¥3.5 billion Consolidated
Decrease in short term loans payable ¥-3.4 billion Consolidated
Collection of loans receivable ¥0.24 million Consolidated
Increase (decrease) in allowance for doubtful accounts ¥3.22 million Consolidated
Increase (decrease) in provision for bonuses ¥-2.11 million Consolidated
Increase (decrease) in net defined benefit liability ¥-11.69 million Consolidated
Inorease (decrease) in asset for retirement benefits ¥3.81 million Consolidated
Dividends ¥-39.47 million Consolidated
Proceeds from long term loans payable ¥2.6 billion Consolidated
Repayment of long term loans payable ¥-3.3 billion Consolidated
Repayments to non-controlling shareholders ¥-1.70 million Consolidated
Dividends paid to non-controlling interests ¥-0.32 million Consolidated

Other disclosed items (4 items)

ItemValueConsolidated / Non-consolidated
Net sales to external customers ¥25.5 billion Consolidated
Increase in property plant and equipment and intangible assets ¥2.9 billion Consolidated
Depreciation ¥2.7 billion Consolidated
Number of consolidated subsidiaries 9 companies Consolidated
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥3.5 billion ConsolidatedDisclosed
Dividend per share 11 Parent onlyDisclosed
Number of employees 471 ConsolidatedDisclosed
Net assets ¥12.7 billion ConsolidatedDisclosed
Net sales ¥25.5 billion ConsolidatedDisclosed
Operating income ¥1.4 billion ConsolidatedDisclosed
Ordinary income ¥1.5 billion ConsolidatedDisclosed
Net income ¥1.0 billion ConsolidatedDisclosed
Total assets ¥31.0 billion ConsolidatedDisclosed
Operating margin 5.6%ConsolidatedCalculated
Net margin 3.7%ConsolidatedCalculated
Sales per employee 54245049 yenConsolidatedCalculated
Total asset turnover 0.82 timesConsolidatedCalculated
Net assets to total assets 40.8%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 5.6% Operating income ÷ net sales  = ¥1.4 billion ÷ ¥25.5 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin 3.7% Net income ÷ net sales  = ¥1.0 billion ÷ ¥25.5 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 54,245,049 yen Sales or operating revenue ÷ employees  = ¥25.5 billion ÷ 471 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 0.82 times Sales or operating revenue ÷ total assets  = ¥25.5 billion ÷ ¥31.0 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 40.8% Net assets ÷ total assets  = ¥12.7 billion ÷ ¥31.0 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Consolidated subsidiaries Annual Securities Report

Revenue and profit by business segment

  • Source: segment information, Annual Securities Report (Apr 2025 to Mar 2026) · Consolidated · Net sales to external customers · filed 2026-06-26
  • Share: against the total of Net sales to external customers disclosed by business (100%). Adjustments, corporate, eliminations and “other” left out as they are not businesses (so no match with company-wide Net sales to external customers). Margin: calculated against the Net sales to external customers on the same row“報告セグメント計” in the segment information of the annual securities report: ¥24.9 billion. Gap against this table’s total (the part not listed as a business, such as “other”) within 1%The account may differ from “Revenue” at the top of this page

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets Net assets ÷ total assets
  • Return on assets (ROA) Net income ÷ total assets (consolidated)
  • Net assets per share Consolidated
  • Free cash flow Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets Consolidated
  • Goodwill (the part of the acquisition price above the net assets acquired) 4% of net assets (consolidated)

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion Net cash provided by (used in) operating activities ÷ operating income
  • Increase in working capital (increase in trade receivables + increase in inventories) ÷ net sales (or operating revenue)。Trade receivables down ¥0.5 billion + inventories down ¥84.11 million, over net sales ¥25.5 billion
  • Property, plant and equipment purchases relative to depreciation Purchase of property, plant and equipment ÷ depreciation。Purchase of property, plant and equipment ¥2.8 billion, over depreciation ¥2.7 billion
  • Return to shareholders (dividends paid + purchase of treasury stock) ÷ net cash provided by operating activities。Dividends paid ¥39.47 million (no treasury stock purchase disclosed), over operating cash flow ¥3.5 billion
  • Extraordinary gains and losses relative to ordinary profit (extraordinary income − extraordinary loss) ÷ ordinary income。Extraordinary income ¥0.49 million − extraordinary loss ¥2.07 million, over ordinary income ¥1.5 billion
  • Investment securities to net assets Investment securities ÷ net assets。Investment securities ¥2.7 billion, over net assets ¥12.7 billion

Long-term changes in performance

  • Revenue Disclosed value for 2026 ÷ disclosed value for 2013

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Dividend history

  • Payout ratio: dividends as a proportion of net profit. Dividend amounts and payout ratios: the reporting company’s parent-only disclosed values (as written in the annual securities report, not recalculated from consolidated profit). Consecutive increases: years in a row, from the latest backwards, in which the annual dividend per share rose. Consecutive years with a dividend: years in a row with an annual dividend per share above zero. Both this site’s own count (not the criteria of any published index). A year with no disclosure not read as zero; counting stops there. Range limited to the years listed above.

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 471 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Electric Power and Gas that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee Net sales (or operating revenue) ÷ employees
  • Operating income per employee Operating income ÷ employees

Workplace information filings

  • Source: processed from Shokuba-labo, the workplace information site of the Ministry of Health, Labour and Welfare. Items the company filed only Shokuba-labo

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of 宮崎瓦斯株式会社 on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 5350001001692 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork