Nippon Gas Co., Ltd. (8174.T) - Quarterly Income Statement

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8174.T
Financials

2300.5 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	44,601	59,691	47,852	39,690	47,131	67,468	55,307	40,326	44,789	55,418	41,724	30,713	34,697	48,448	33,553	27,869	33,620	41,171	32,031	26,526	32,768	39,900	30,745	23,256	28,676	36,933	29,327	21,716	26,749	33,568	27,103	21,114	27,751	34,538	28,608	22,755	28,790	38,864	31,314	24,626	30,929	41,904	31,364	23,941	29,624	35,974	29,361	22,455	29,280	34,990	26,813	21,856	26,603	31,843	25,158	20,235	26,902	30,698	25,502	20,355	24,983	32,288	28,839	23,660
Cost of Revenue Numbers are in millions	27,900	36,909	28,676	25,620	29,787	44,459	37,771	27,893	27,946	35,236	24,544	17,324	18,854	27,240	16,713	14,385	17,360	21,462	16,665	14,139	16,865	21,059	16,814	11,988	14,675	18,325	14,757	11,061	12,746	15,980	13,384	10,076	13,208	17,324	15,926	12,498	15,212	22,301	19,599	15,063	19,371	26,288	19,958	14,852	17,526	21,336	17,820	13,780	16,631	19,586	16,411	13,286	14,933	17,200	14,805	11,842	14,961	16,761	14,821	10,915	12,304	17,465	20,069	15,464
Gross Profit Numbers are in millions	16,701	22,782	19,176	14,070	17,344	23,009	17,536	12,433	16,843	20,182	17,180	13,389	15,843	21,208	16,840	13,484	16,260	19,709	15,366	12,387	15,903	18,841	13,931	11,268	14,001	18,608	14,570	10,655	14,003	17,588	13,719	11,038	14,543	17,214	12,682	10,257	13,578	16,563	11,715	9,563	11,558	15,616	11,406	9,089	12,098	14,638	11,541	8,675	12,649	15,404	10,402	8,570	11,670	14,643	10,353	8,393	11,941	13,937	10,681	9,440	12,679	14,823	8,770	8,196
Gross Profit Ratio Numbers are in millions	0.374	0.382	0.401	0.354	0.368	0.341	0.317	0.308	0.376	0.364	0.412	0.436	0.457	0.438	0.502	0.484	0.484	0.479	0.48	0.467	0.485	0.472	0.453	0.485	0.488	0.504	0.497	0.491	0.523	0.524	0.506	0.523	0.524	0.498	0.443	0.451	0.472	0.426	0.374	0.388	0.374	0.373	0.364	0.38	0.408	0.407	0.393	0.386	0.432	0.44	0.388	0.392	0.439	0.46	0.412	0.415	0.444	0.454	0.419	0.464	0.508	0.459	0.304	0.346
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	15	0	0	0	15	0	0	0	19	0	0	0	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	6,568	0	0	0	10,355	0	0	0	-2,750	0	0	0	-1,968	0	0	0	-1,113	0	0	0	-960	0	0	0	-2,540	0	0	0	-2,215	0	0	0	-1,758	0	0	0	-1,302	0	0	0	-1,326	0	0	0	-1,436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	18,017	0	0	0	3,259	0	0	0	3,051	0	0	0	3,221	0	0	0	2,683	0	0	0	2,555	0	0	0	2,650	0	0	0	2,918	0	0	0	2,857	0	0	0	2,737	0	0	0	2,617	0	0	0	2,494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14,612	14,593	14,661	12,885	13,310	13,614	13,941	13,145	13,037	301	13,211	13,633	12,929	1,253	13,753	13,462	12,537	1,570	13,050	12,724	12,871	1,595	12,368	11,813	12,196	110	12,522	11,281	11,867	703	11,722	10,758	10,068	1,099	10,956	10,129	10,015	1,435	10,165	9,797	9,399	1,291	10,209	9,429	9,155	1,058	10,469	9,778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	45	14	45	51	92	35	32	31	108	52	-1	29	161	150	93	77	-366	85	150	20	136	92	-95	97	-24	239	53	107	159	58	-9	74	117	56	26	65	33	4	64	47	88	129	-32	52	140	33	-3	56	105	87	31	81	86	68	78	125	-1	62	77	86	12	150	86
Operating Expenses Numbers are in millions	14,612	14,593	14,906	13,120	13,310	13,829	14,229	13,501	13,037	13,680	13,211	13,633	13,276	14,403	13,753	13,462	12,537	13,701	13,056	12,615	12,465	12,726	12,368	11,813	12,196	11,468	12,522	11,281	11,867	12,132	11,722	10,758	10,068	10,812	10,956	10,129	10,015	10,014	10,165	9,797	9,399	10,377	10,209	9,429	9,155	10,257	10,469	9,778	9,107	5,665	9,989	9,097	9,067	4,968	9,828	9,248	9,403	4,951	10,346	9,474	9,335	4,888	9,357	9,154
Operating Income Numbers are in millions	2,089	8,189	4,270	950	4,033	9,172	3,306	-1,067	3,804	6,495	3,969	-243	2,565	6,796	3,086	23	3,722	6,000	2,309	-226	3,436	6,106	1,563	-546	1,804	7,132	2,049	-627	2,135	5,450	1,998	279	4,474	6,394	1,726	129	3,561	6,540	1,551	-234	2,158	5,233	1,198	-341	2,942	4,375	1,072	-1,103	3,542	9,739	413	-527	2,603	9,675	525	-855	2,538	8,986	335	-34	3,344	9,935	-587	-958
Operating Income Ratio Numbers are in millions	0.047	0.137	0.089	0.024	0.086	0.136	0.06	-0.026	0.085	0.117	0.095	-0.008	0.074	0.14	0.092	0.001	0.111	0.146	0.072	-0.009	0.105	0.153	0.051	-0.023	0.063	0.193	0.07	-0.029	0.08	0.162	0.074	0.013	0.161	0.185	0.06	0.006	0.124	0.168	0.05	-0.01	0.07	0.125	0.038	-0.014	0.099	0.122	0.037	-0.049	0.121	0.278	0.015	-0.024	0.098	0.304	0.021	-0.042	0.094	0.293	0.013	-0.002	0.134	0.308	-0.02	-0.04
Total Other Income Expenses Net Numbers are in millions	66	-2,590	176	62	53	-8	-9	15	16	396	15	1,245	14	-219	25	-259	77	-861	-273	68	-308	-1,157	-362	-147	-85	-600	792	-37	365	-2,060	83	22	-182	-493	-60	-149	-140	-568	275	-246	-115	3,277	27	753	51	-155	241	-132	-85	-4,863	-32	-180	-113	-5,694	-141	-114	-79	-5,984	-252	-260	-324	-5,309	-714	-197
Income Before Tax Numbers are in millions	2,155	5,599	4,446	1,012	4,087	9,164	3,297	-1,052	3,823	6,891	3,984	1,001	2,580	6,585	3,112	-237	3,800	5,148	2,036	-159	3,129	4,958	1,201	-693	1,720	6,539	2,841	-663	2,500	3,396	2,080	301	4,293	5,910	1,666	-21	3,422	5,980	1,826	-480	2,043	8,516	1,225	412	2,994	4,226	1,313	-1,235	3,457	4,876	381	-707	2,490	3,981	384	-969	2,459	3,002	83	-294	3,020	4,626	-1,301	-1,155
Income Before Tax Ratio Numbers are in millions	0.048	0.094	0.093	0.025	0.087	0.136	0.06	-0.026	0.085	0.124	0.095	0.033	0.074	0.136	0.093	-0.009	0.113	0.125	0.064	-0.006	0.095	0.124	0.039	-0.03	0.06	0.177	0.097	-0.031	0.093	0.101	0.077	0.014	0.155	0.171	0.058	-0.001	0.119	0.154	0.058	-0.019	0.066	0.203	0.039	0.017	0.101	0.117	0.045	-0.055	0.118	0.139	0.014	-0.032	0.094	0.125	0.015	-0.048	0.091	0.098	0.003	-0.014	0.121	0.143	-0.045	-0.049
Income Tax Expense Numbers are in millions	702	1,455	1,336	315	1,213	2,730	977	-268	1,164	2,079	1,271	326	808	1,696	1,048	-15	1,158	639	815	-20	977	1,619	594	-57	703	1,890	778	-102	853	977	694	108	1,376	1,962	601	115	1,207	2,349	653	28	804	1,075	509	88	1,177	1,634	543	-349	1,347	1,955	420	-171	1,086	2,021	211	-172	956	1,169	56	-23	1,296	1,826	-508	-310
Net Income Numbers are in millions	1,453	4,144	3,111	696	2,874	6,433	2,320	-783	2,658	4,811	2,713	676	1,772	4,889	2,063	-221	2,642	4,507	1,222	-138	2,151	3,339	607	-635	1,017	4,649	2,062	-559	1,646	2,419	1,384	195	2,915	3,947	1,064	-136	2,215	3,619	1,179	-509	1,239	6,788	590	514	1,572	1,927	695	-672	1,824	2,368	-35	-496	1,284	1,561	155	-572	1,180	1,397	-26	-170	1,384	2,110	-529	-605
Net Income Ratio Numbers are in millions	0.033	0.069	0.065	0.018	0.061	0.095	0.042	-0.019	0.059	0.087	0.065	0.022	0.051	0.101	0.061	-0.008	0.079	0.109	0.038	-0.005	0.066	0.084	0.02	-0.027	0.035	0.126	0.07	-0.026	0.062	0.072	0.051	0.009	0.105	0.114	0.037	-0.006	0.077	0.093	0.038	-0.021	0.04	0.162	0.019	0.021	0.053	0.054	0.024	-0.03	0.062	0.068	-0.001	-0.023	0.048	0.049	0.006	-0.028	0.044	0.046	-0.001	-0.008	0.055	0.065	-0.018	-0.026
EPS Numbers are in millions	13.02	37.07	27.55	6.12	25.24	56.51	20.37	-6.87	23.18	41.81	23.48	5.9	15.17	41.86	17.66	-1.85	22.07	37.64	10.21	-1.12	17.3	26.85	4.88	-4.96	7.94	36.29	16.1	-4.36	12.85	18.89	10.8	1.52	22.77	30.82	8.31	-1.31	21.26	34.73	11.31	-3.85	9.38	51.39	4.47	3.61	11.03	13.52	4.88	-4.63	12.57	16.31	-0.3	-4.2	10.87	13.21	1.31	-4.84	9.99	11.82	-0.22	-1.27	10.35	15.78	-3.96	-4.52
EPS Diluted Numbers are in millions	13.02	37.07	27.55	6.12	25.24	56.51	20.37	-6.87	23.18	41.79	23.48	5.88	15.17	41.86	17.66	-1.85	22.07	37.64	10.21	-1.11	17.3	26.85	4.88	-4.96	7.94	36.29	16.1	-4.36	12.85	18.89	10.8	1.52	22.77	30.82	8.31	-1.31	21.26	34.73	11.31	-3.85	9.38	51.39	4.47	3.61	11.03	13.52	4.88	-4.63	12.57	16.31	-0.24	-4.2	10.87	13.21	1.31	-4.84	9.99	11.82	-0.22	-1.27	10.35	15.78	-3.96	-4.52
EBITDA Numbers are in millions	4,810	11,252	7,106	3,711	6,753	12,179	6,242	1,874	6,711	9,663	7,098	2,707	5,434	9,967	6,090	2,867	6,374	8,587	4,742	2,479	5,886	8,522	3,674	-686	1,662	6,878	2,872	-571	2,262	5,657	2,250	416	4,407	6,346	1,777	142	3,568	6,290	1,807	-311	2,205	5,384	1,488	-280	3,130	4,865	1,489	-1,062	3,626	12,641	3,059	1,902	4,973	12,348	3,033	1,630	4,907	11,499	2,798	2,372	5,708	12,261	1,871	-860
EBITDA Ratio Numbers are in millions	0.108	0.189	0.148	0.093	0.143	0.181	0.113	0.046	0.15	0.174	0.17	0.088	0.157	0.206	0.182	0.103	0.19	0.209	0.148	0.093	0.18	0.214	0.119	-0.029	0.058	0.186	0.098	-0.026	0.085	0.169	0.083	0.02	0.159	0.184	0.062	0.006	0.124	0.162	0.058	-0.013	0.071	0.128	0.047	-0.012	0.106	0.135	0.051	-0.047	0.124	0.361	0.114	0.087	0.187	0.388	0.121	0.081	0.182	0.375	0.11	0.117	0.228	0.38	0.065	-0.036

Nippon Gas Co., Ltd.

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TSE:8174.T