Koatsu Gas Kogyo Co., Ltd.
TSE:4097.T
871 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 93,275 | 91,469.528 | 82,483.456 | 76,907.318 | 83,943.32 | 84,951.596 | 79,958.254 | 76,027.539 | 76,469.304 | 77,998.49 | 77,637.615 | 75,293.499 | 72,997.657 | 67,791.59 | 62,445.058 | 73,975.468 | 78,121.953 |
| Cost of Revenue
| 67,824 | 67,501.231 | 59,677.941 | 55,289.08 | 60,781.778 | 62,052.951 | 57,544.632 | 54,299.225 | 54,934.376 | 56,996.38 | 56,708.867 | 55,014.468 | 52,050.499 | 49,621.733 | 45,974.072 | 55,392.189 | 60,073.772 |
| Gross Profit
| 25,451 | 23,968.297 | 22,805.515 | 21,618.238 | 23,161.542 | 22,898.645 | 22,413.622 | 21,728.314 | 21,534.928 | 21,002.11 | 20,928.748 | 20,279.031 | 20,947.158 | 18,169.857 | 16,470.986 | 18,583.279 | 18,048.181 |
| Gross Profit Ratio
| 0.273 | 0.262 | 0.276 | 0.281 | 0.276 | 0.27 | 0.28 | 0.286 | 0.282 | 0.269 | 0.27 | 0.269 | 0.287 | 0.268 | 0.264 | 0.251 | 0.231 |
| Reseach & Development Expenses
| 521 | 491 | 442 | 405 | 384 | 290 | 299.251 | 321.658 | 326.655 | 315 | 309 | 264 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,200 | 5,119.341 | 5,056.029 | 4,714.784 | 4,728.619 | 4,800.468 | 4,702.562 | 5,510.092 | 5,405.299 | 5,430.568 | 5,088.71 | 4,956.831 | 4,708.104 | 3,939.19 | 3,601.995 | 4,182.15 | 4,091.527 |
| Selling & Marketing Expenses
| 14,513 | 3,645 | 3,601 | 3,290 | 3,368 | 3,322 | 3,128 | 3,028 | 2,990 | 2,962 | 2,889 | 2,804 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 19,713 | 5,119.341 | 5,056.029 | 4,714.784 | 4,728.619 | 4,800.468 | 4,702.562 | 5,510.092 | 5,405.299 | 5,430.568 | 5,088.71 | 4,956.831 | 4,708.104 | 3,939.19 | 3,601.995 | 4,182.15 | 4,091.527 |
| Other Expenses
| 516 | 525.807 | 290.072 | 340.404 | 238.785 | 345.004 | 414.55 | 628.296 | 682.864 | 623.894 | 584.962 | 660.306 | 448.42 | 682.751 | 599.254 | 543.077 | 565.346 |
| Operating Expenses
| 19,713 | 18,851.857 | 18,084.751 | 17,428.404 | 18,020.191 | 17,799.152 | 17,595.526 | 12,621.315 | 12,405.878 | 12,363.168 | 11,816.964 | 11,605.217 | 11,604.724 | 9,989.784 | 9,749.996 | 10,611.016 | 9,969.257 |
| Operating Income
| 5,738 | 5,116.435 | 4,720.761 | 4,189.83 | 5,141.348 | 5,099.489 | 4,818.092 | 4,515.387 | 4,589.515 | 4,106.387 | 4,677.397 | 4,300.112 | 5,171.629 | 4,448.546 | 3,177.023 | 4,115.739 | 4,421.135 |
| Operating Income Ratio
| 0.062 | 0.056 | 0.057 | 0.054 | 0.061 | 0.06 | 0.06 | 0.059 | 0.06 | 0.053 | 0.06 | 0.057 | 0.071 | 0.066 | 0.051 | 0.056 | 0.057 |
| Total Other Income Expenses Net
| 933 | 845 | 1,552 | 1,061 | 629 | 604 | 99.73 | -4,003.622 | -4,137.165 | -3,885.087 | -3,694.584 | -3,883.159 | -3,956.356 | -3,344.093 | -3,033.738 | -3,838.818 | -3,279.866 |
| Income Before Tax
| 6,671 | 5,961.856 | 6,274.698 | 5,252.104 | 5,772.417 | 5,704.392 | 4,917.826 | 5,103.377 | 4,991.885 | 4,753.855 | 5,417.2 | 4,790.655 | 5,386.078 | 4,835.98 | 3,687.252 | 4,133.445 | 4,799.058 |
| Income Before Tax Ratio
| 0.072 | 0.065 | 0.076 | 0.068 | 0.069 | 0.067 | 0.062 | 0.067 | 0.065 | 0.061 | 0.07 | 0.064 | 0.074 | 0.071 | 0.059 | 0.056 | 0.061 |
| Income Tax Expense
| 2,120 | 1,974.023 | 2,096.334 | 1,719.589 | 1,926.206 | 2,158.808 | 1,633.597 | 1,724.159 | 1,839.816 | 1,890.314 | 2,235.566 | 1,939.017 | 2,463.69 | 2,053.275 | 1,608.51 | 1,869.427 | 2,116.822 |
| Net Income
| 4,503 | 3,941 | 4,149.808 | 3,519.194 | 3,805.756 | 3,491.404 | 3,240.736 | 3,326.182 | 3,087.211 | 2,810.14 | 2,973.72 | 2,700.413 | 2,734.846 | 2,733.482 | 2,063.784 | 2,232.302 | 2,664.457 |
| Net Income Ratio
| 0.048 | 0.043 | 0.05 | 0.046 | 0.045 | 0.041 | 0.041 | 0.044 | 0.04 | 0.036 | 0.038 | 0.036 | 0.037 | 0.04 | 0.033 | 0.03 | 0.034 |
| EPS
| 81.57 | 71.4 | 75.17 | 63.75 | 68.94 | 63.24 | 58.7 | 60.24 | 55.91 | 50.88 | 54.13 | 49.02 | 49.62 | 49.57 | 37.38 | 40.64 | 48.2 |
| EPS Diluted
| 81.57 | 71.4 | 75.17 | 63.75 | 68.94 | 63.24 | 58.7 | 60.24 | 55.91 | 50.88 | 54.13 | 49.02 | 49.62 | 49.57 | 37.38 | 40.64 | 48.2 |
| EBITDA
| 8,469 | 8,620.156 | 7,723.684 | 7,092.668 | 7,905.932 | 7,655.275 | 7,309.326 | 11,593.42 | 11,578.724 | 11,066.061 | 11,243.391 | 10,840.713 | 11,357.747 | 10,459.569 | 9,106.762 | 10,119.544 | 10,233.029 |
| EBITDA Ratio
| 0.091 | 0.094 | 0.094 | 0.092 | 0.094 | 0.09 | 0.091 | 0.152 | 0.151 | 0.142 | 0.145 | 0.144 | 0.156 | 0.154 | 0.146 | 0.137 | 0.131 |