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Nippon Gas Co., Ltd.
TSE:8174.T
2313.5 (JPY) • At close September 6, 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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 194,364 | 207,890 | 162,552 | 143,490 | 132,496 | 122,577 | 114,725 | 109,536 | 114,691 | 125,733 | 126,833 | 117,070 | 110,262 | 104,138 | 101,539 | 111,276 | 105,050 | 96,492 | 87,934 | 80,944 |
Cost of Revenue
| 131,887 | 138,069 | 95,958 | 75,698 | 69,131 | 64,536 | 56,889 | 52,648 | 60,960 | 76,334 | 78,624 | 69,567 | 64,216 | 58,809 | 54,802 | 69,261 | 66,771 | 58,838 | 52,970 | 46,729 |
Gross Profit
| 62,477 | 69,821 | 66,594 | 67,792 | 63,365 | 58,041 | 57,836 | 56,888 | 53,731 | 49,399 | 48,209 | 47,503 | 46,046 | 45,329 | 46,737 | 42,015 | 38,279 | 37,654 | 34,964 | 34,215 |
Gross Profit Ratio
| 0.321 | 0.336 | 0.41 | 0.472 | 0.478 | 0.474 | 0.504 | 0.519 | 0.468 | 0.393 | 0.38 | 0.406 | 0.418 | 0.435 | 0.46 | 0.378 | 0.364 | 0.39 | 0.398 | 0.423 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | 15 | 19 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 21,671 | 20,166 | 19,783 | 20,298 | 19,586 | 17,173 | 15,600 | 14,770 | 13,007 | 12,345 | 12,491 | 13,003 | 13,309 | 13,388 | 14,296 | 12,911 | 12,011 | 11,254 | 10,378 | 9,096 |
Selling & Marketing Expenses
| 18,617 | 3,259 | 3,051 | 3,221 | 2,683 | 2,555 | 2,650 | 2,918 | 2,857 | 2,737 | 2,617 | 2,494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 43,020 | 20,166 | 19,783 | 20,298 | 19,586 | 17,173 | 15,600 | 14,770 | 13,007 | 12,345 | 12,491 | 13,003 | 13,309 | 13,388 | 14,296 | 12,911 | 12,011 | 11,254 | 10,378 | 9,096 |
Other Expenses
| -2,014 | 190 | 188 | 481 | -111 | 230 | 31,538 | 282 | 264 | 148 | 237 | 226 | 304 | 358 | 226 | 354 | 347 | 354 | 290 | 339 |
Operating Expenses
| 45,034 | 54,596 | 53,800 | 54,155 | 51,837 | 49,103 | 47,138 | 44,680 | 41,912 | 39,375 | 39,170 | 39,611 | 33,818 | 33,448 | 34,107 | 32,095 | 30,453 | 28,210 | 27,263 | 25,501 |
Operating Income
| 17,443 | 15,215 | 12,786 | 13,627 | 11,519 | 8,927 | 10,689 | 12,201 | 11,810 | 10,015 | 9,032 | 7,885 | 12,228 | 11,881 | 12,630 | 9,920 | 7,826 | 9,444 | 7,701 | 8,714 |
Operating Income Ratio
| 0.09 | 0.073 | 0.079 | 0.095 | 0.087 | 0.073 | 0.093 | 0.111 | 0.103 | 0.08 | 0.071 | 0.067 | 0.111 | 0.114 | 0.124 | 0.089 | 0.074 | 0.098 | 0.088 | 0.108 |
Total Other Income Expenses Net
| -2,299 | 15 | 1,669 | -369 | -750 | -1,245 | 528 | -2,137 | -842 | -654 | 4,108 | -131 | -5,188 | -6,026 | -6,820 | -6,584 | -6,597 | -5,102 | -4,844 | -5,113 |
Income Before Tax
| 15,144 | 15,232 | 14,456 | 13,260 | 10,154 | 7,186 | 11,217 | 10,070 | 10,977 | 9,369 | 13,147 | 7,761 | 7,040 | 5,855 | 5,810 | 3,336 | 1,229 | 4,342 | 2,857 | 3,601 |
Income Before Tax Ratio
| 0.078 | 0.073 | 0.089 | 0.092 | 0.077 | 0.059 | 0.098 | 0.092 | 0.096 | 0.075 | 0.104 | 0.066 | 0.064 | 0.056 | 0.057 | 0.03 | 0.012 | 0.045 | 0.032 | 0.044 |
Income Tax Expense
| 4,319 | 4,603 | 4,484 | 3,887 | 2,411 | 2,859 | 3,419 | 3,155 | 3,885 | 3,834 | 2,849 | 3,175 | 3,290 | 3,016 | 2,499 | 1,476 | 739 | 1,728 | 1,382 | 1,652 |
Net Income
| 10,825 | 10,568 | 9,972 | 9,373 | 7,742 | 4,328 | 7,798 | 6,913 | 7,090 | 5,528 | 9,464 | 3,774 | 3,121 | 2,324 | 2,585 | 1,518 | 216 | 1,864 | 790 | 1,261 |
Net Income Ratio
| 0.056 | 0.051 | 0.061 | 0.065 | 0.058 | 0.035 | 0.068 | 0.063 | 0.062 | 0.044 | 0.075 | 0.032 | 0.028 | 0.022 | 0.025 | 0.014 | 0.002 | 0.019 | 0.009 | 0.016 |
EPS
| 95.63 | 93.12 | 86.23 | 78.94 | 63.32 | 33.9 | 60.87 | 53.98 | 63.57 | 49.42 | 73.64 | 26 | 23.9 | 19.67 | 19.88 | 11.35 | 1.62 | 13.93 | 5.89 | 9.63 |
EPS Diluted
| 95.63 | 93.12 | 86.23 | 78.94 | 63.32 | 33.9 | 60.87 | 53.98 | 63.57 | 49.42 | 73.64 | 26 | 23.9 | 19.67 | 19.88 | 11.35 | 1.62 | 13.93 | 5.89 | 9.63 |
EBITDA
| 28,632 | 27,006 | 24,902 | 25,298 | 21,694 | 17,942 | 21,304 | 22,769 | 22,232 | 20,032 | 19,965 | 19,001 | 22,575 | 21,921 | 22,380 | 19,240 | 16,991 | 18,645 | 16,092 | 16,665 |
EBITDA Ratio
| 0.147 | 0.13 | 0.153 | 0.176 | 0.164 | 0.146 | 0.186 | 0.208 | 0.194 | 0.159 | 0.157 | 0.162 | 0.205 | 0.21 | 0.22 | 0.173 | 0.162 | 0.193 | 0.183 | 0.206 |