Tokyo Gas Co.,Ltd. (9531.T) - Income Statement

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9531.T
Financials

3571 (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	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	2,664,518	3,289,634	2,145,197	1,765,146	1,925,235	1,962,308	1,777,344	1,587,085	1,884,656	2,292,548	2,112,117	1,915,639	1,754,257	1,535,242	1,415,718	1,660,162	1,487,497	1,376,958	1,266,502	1,190,783	1,151,825	1,127,634	1,097,589	1,086,771	992,255	997,767	1,009,155
Cost of Revenue Numbers are in millions	2,215,201	2,596,462	1,546,590	1,212,624	1,343,965	1,407,345	1,203,991	1,051,885	1,239,020	1,668,041	1,489,688	1,311,488	1,215,427	974,781	854,231	1,139,791	974,111	799,468	724,503	624,722	578,530	571,930	561,989	561,006	483,814	477,284	490,693
Gross Profit Numbers are in millions	449,317	693,172	598,607	552,522	581,270	554,963	573,353	535,200	645,636	624,507	622,429	604,151	538,830	560,461	561,487	520,371	513,386	577,490	541,999	566,061	573,295	555,704	535,600	525,765	508,441	520,483	518,462
Gross Profit Ratio Numbers are in millions	0.169	0.211	0.279	0.313	0.302	0.283	0.323	0.337	0.343	0.272	0.295	0.315	0.307	0.365	0.397	0.313	0.345	0.419	0.428	0.475	0.498	0.493	0.488	0.484	0.512	0.522	0.514
Reseach & Development Expenses Numbers are in millions	8,426	7,362	7,307	6,196	6,468	6,565	7,436	8,554	9,809	9,432	9,056	9,809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	65,323	64,679	70,903	68,791	64,370	66,708	68,054	69,003	69,201	68,730	68,064	63,090	72,586	73,989	443,337	415,175	429,653	420,712	421,008	432,410	424,992	422,106	439,208	448,180	441,977
Selling & Marketing Expenses Numbers are in millions	0	0	415,506	410,167	408,857	392,466	392,680	410,125	385,572	383,749	387,183	389,787	393,689	374,919	403,671	381,177	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	220,582	271,695	480,829	474,846	479,760	461,257	457,050	476,833	453,626	452,752	456,384	458,517	461,753	438,009	476,257	455,166	443,337	415,175	429,653	420,712	421,008	432,410	424,992	422,106	439,208	448,180	441,977
Other Expenses Numbers are in millions	4,896	277	560	1,381	-335	-446	244	2,172	2,610	3,661	3,052	3,132	2,370	1,544	-2,489	-2,616	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	229,008	271,695	480,829	474,846	479,760	461,257	457,050	476,833	453,626	452,752	456,384	458,517	461,754	438,009	476,257	455,166	443,337	415,175	429,653	420,712	421,008	432,410	424,992	422,106	439,208	448,180	441,977
Operating Income Numbers are in millions	220,309	421,477	117,777	77,675	101,508	93,704	116,302	58,365	192,008	171,753	166,044	145,633	85,804	131,235	93,822	69,207	76,102	170,217	113,795	146,435	153,686	124,383	111,629	105,055	70,516	73,668	78,026
Operating Income Ratio Numbers are in millions	0.083	0.128	0.055	0.044	0.053	0.048	0.065	0.037	0.102	0.075	0.079	0.076	0.049	0.085	0.066	0.042	0.051	0.124	0.09	0.123	0.133	0.11	0.102	0.097	0.071	0.074	0.077
Total Other Income Expenses Net Numbers are in millions	31,780	-14,000	9,086	-11,493	-33,944	23,544	-1,519	10,645	-36,240	-24,502	-7,694	4,812	-11,150	24,259	-10,303	-1,170	-6,420	-7,684	-12,948	-13,112	-80,555	-28,500	-28,768	-59,970	-26,778	-32,704	-41,765
Income Before Tax Numbers are in millions	252,089	407,479	126,865	66,184	67,566	117,248	114,784	69,010	155,768	147,251	158,350	150,445	74,654	155,494	83,519	68,037	69,682	162,533	100,847	133,323	73,131	95,883	82,861	45,085	43,738	40,964	36,261
Income Before Tax Ratio Numbers are in millions	0.095	0.124	0.059	0.037	0.035	0.06	0.065	0.043	0.083	0.064	0.075	0.079	0.043	0.101	0.059	0.041	0.047	0.118	0.08	0.112	0.063	0.085	0.075	0.041	0.044	0.041	0.036
Income Tax Expense Numbers are in millions	81,945	125,956	36,589	15,712	23,999	32,936	39,484	14,966	42,791	50,603	48,530	46,514	27,324	59,424	28,866	25,264	25,987	61,046	38,202	48,608	27,899	36,377	30,765	17,409	16,778	23,499	18,941
Net Income Numbers are in millions	169,936	280,916	95,702	49,505	43,293	84,555	74,987	53,134	111,936	95,828	108,451	101,678	46,060	95,467	53,781	41,708	42,487	100,700	62,115	84,047	44,787	59,201	51,912	27,595	26,698	17,764	17,241
Net Income Ratio Numbers are in millions	0.064	0.085	0.045	0.028	0.022	0.043	0.042	0.033	0.059	0.042	0.051	0.053	0.026	0.062	0.038	0.025	0.029	0.073	0.049	0.071	0.039	0.053	0.047	0.025	0.027	0.018	0.017
EPS Numbers are in millions	411.88	646.99	217.67	112.25	97.86	187.6	164.12	115.09	233.4	195.75	215.5	197.6	88.5	178.15	99.3	78.15	79.7	187.5	117.4	157.35	82.2	105.9	92.35	49.1	47.5	31.6	30.7
EPS Diluted Numbers are in millions	411.88	646.99	217.67	112.25	97.86	187.6	164.12	115.09	233.4	195.75	215.5	197.6	88.5	178.15	99.3	76.85	77.5	178.45	108.5	141.2	74.9	95.55	83.3	45.65	44.2	29.7	28.8
EBITDA Numbers are in millions	433,453	632,728	336,146	260,610	279,556	258,052	284,257	229,132	342,896	319,463	308,876	293,834	230,242	276,624	236,505	206,716	219,209	299,215	246,095	282,856	296,815	261,683	253,275	251,475	206,730	206,236	192,919
EBITDA Ratio Numbers are in millions	0.163	0.192	0.157	0.148	0.145	0.132	0.16	0.144	0.182	0.139	0.146	0.153	0.131	0.18	0.167	0.125	0.147	0.217	0.194	0.238	0.258	0.232	0.231	0.231	0.208	0.207	0.191

Tokyo Gas Co.,Ltd.

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