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Osaka Gas Co., Ltd.
TSE:9532.T
3526 (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
| 2,083,050 | 2,275,113 | 1,586,879 | 1,364,106 | 1,368,689 | 1,371,863 | 1,296,238 | 1,183,846 | 1,322,012 | 1,528,164 | 1,512,581 | 1,380,060 | 1,294,781 | 1,187,142 | 1,096,628 | 1,326,785 | 1,238,146 | 1,174,457 | 1,065,961 | 975,340 | 951,324 | 947,978 | 973,565 | 951,927 | 849,225 | 831,367 | 853,598 |
Cost of Revenue
| 1,672,681 | 1,992,892 | 1,161,850 | 921,777 | 961,983 | 981,086 | 874,437 | 745,139 | 814,760 | 1,071,021 | 1,071,374 | 943,688 | 868,358 | 750,159 | 645,248 | 921,915 | 842,618 | 755,694 | 636,479 | 534,043 | 497,397 | 502,343 | 500,586 | 501,490 | 412,302 | 383,138 | 406,147 |
Gross Profit
| 410,369 | 282,221 | 425,029 | 442,329 | 406,706 | 390,777 | 421,801 | 438,707 | 507,252 | 457,143 | 441,207 | 436,372 | 426,423 | 436,983 | 451,380 | 404,870 | 395,528 | 418,763 | 429,482 | 441,297 | 453,927 | 445,635 | 472,979 | 450,437 | 436,923 | 448,229 | 447,451 |
Gross Profit Ratio
| 0.197 | 0.124 | 0.268 | 0.324 | 0.297 | 0.285 | 0.325 | 0.371 | 0.384 | 0.299 | 0.292 | 0.316 | 0.329 | 0.368 | 0.412 | 0.305 | 0.319 | 0.357 | 0.403 | 0.452 | 0.477 | 0.47 | 0.486 | 0.473 | 0.514 | 0.539 | 0.524 |
Reseach & Development Expenses
| 9,886 | 9,627 | 9,500 | 9,440 | 10,174 | 10,961 | 9,708 | 10,374 | 11,340 | 11,434 | 11,793 | 10,875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319,916 | 325,033 | 328,825 | 345,305 | 361,831 | 359,661 | 376,302 | 376,382 | 374,199 | 381,853 | 384,356 |
Selling & Marketing Expenses
| 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 |
SG&A
| 227,928 | 222,219 | 330,123 | 329,836 | 322,913 | 322,800 | 280,670 | 279,515 | 295,389 | 352,077 | 341,825 | 351,598 | 0 | 0 | 0 | 0 | 319,916 | 325,033 | 328,825 | 345,305 | 361,831 | 359,661 | 376,302 | 376,382 | 374,199 | 381,853 | 384,356 |
Other Expenses
| 22,165 | 7,682 | 10,405 | 3,308 | -2,140 | 203 | 6,097 | 3,302 | -856 | -4,481 | 3,500 | 3,614 | 939 | 76 | -670 | 1,513 | 6,666 | 9,584 | 6,475 | 4,898 | 7,238 | 6,149 | 7,339 | 7,605 | 8,320 | 9,923 | 11,922 |
Operating Expenses
| 237,814 | 222,219 | 330,123 | 329,836 | 322,913 | 322,800 | 343,681 | 341,457 | 360,576 | 352,077 | 341,825 | 351,598 | 349,148 | 348,399 | 360,239 | 337,937 | 319,916 | 325,033 | 328,825 | 345,305 | 361,831 | 359,661 | 376,302 | 376,382 | 374,199 | 381,853 | 384,356 |
Operating Income
| 172,555 | 60,001 | 94,905 | 112,491 | 83,792 | 67,977 | 78,118 | 97,250 | 146,674 | 105,065 | 99,381 | 84,773 | 77,275 | 88,584 | 91,141 | 66,933 | 75,612 | 93,730 | 100,657 | 95,992 | 92,096 | 85,974 | 96,677 | 74,055 | 62,724 | 66,376 | 63,095 |
Operating Income Ratio
| 0.083 | 0.026 | 0.06 | 0.082 | 0.061 | 0.05 | 0.06 | 0.082 | 0.111 | 0.069 | 0.066 | 0.061 | 0.06 | 0.075 | 0.083 | 0.05 | 0.061 | 0.08 | 0.094 | 0.098 | 0.097 | 0.091 | 0.099 | 0.078 | 0.074 | 0.08 | 0.074 |
Total Other Income Expenses Net
| 23,462 | 23,707 | 21,035 | -3,759 | -13,345 | -15,913 | -12,282 | -5,654 | -23,810 | 16,362 | -17,508 | -143 | -1,581 | -6,997 | -8,569 | -2,423 | -3,133 | -5,651 | 31,737 | -12,087 | -13,934 | -34,949 | -31,313 | -14,210 | -16,781 | -13,538 | -17,424 |
Income Before Tax
| 196,017 | 83,710 | 115,941 | 108,735 | 70,449 | 52,064 | 65,837 | 91,596 | 122,865 | 121,428 | 81,874 | 84,630 | 75,694 | 81,587 | 82,572 | 64,510 | 72,479 | 88,079 | 132,394 | 83,905 | 78,162 | 51,025 | 65,364 | 59,845 | 45,943 | 52,838 | 45,671 |
Income Before Tax Ratio
| 0.094 | 0.037 | 0.073 | 0.08 | 0.051 | 0.038 | 0.051 | 0.077 | 0.093 | 0.079 | 0.054 | 0.061 | 0.058 | 0.069 | 0.075 | 0.049 | 0.059 | 0.075 | 0.124 | 0.086 | 0.082 | 0.054 | 0.067 | 0.063 | 0.054 | 0.064 | 0.054 |
Income Tax Expense
| 61,889 | 25,151 | -17,728 | 24,891 | 27,507 | 15,522 | 26,319 | 28,388 | 37,916 | 42,808 | 36,867 | 29,715 | 28,378 | 33,729 | 32,898 | 25,176 | 30,203 | 33,951 | 50,938 | 32,480 | 30,354 | 20,735 | 25,772 | 23,298 | 18,640 | 31,097 | 23,656 |
Net Income
| 132,679 | 57,110 | 130,421 | 80,857 | 41,788 | 33,601 | 37,724 | 61,271 | 84,324 | 76,709 | 41,725 | 52,467 | 45,207 | 45,968 | 48,384 | 36,041 | 40,283 | 52,930 | 80,711 | 50,683 | 47,066 | 29,686 | 39,418 | 36,097 | 27,345 | 21,614 | 21,775 |
Net Income Ratio
| 0.064 | 0.025 | 0.082 | 0.059 | 0.031 | 0.024 | 0.029 | 0.052 | 0.064 | 0.05 | 0.028 | 0.038 | 0.035 | 0.039 | 0.044 | 0.027 | 0.033 | 0.045 | 0.076 | 0.052 | 0.049 | 0.031 | 0.04 | 0.038 | 0.032 | 0.026 | 0.026 |
EPS
| 320.6 | 137.39 | 313.69 | 194.47 | 100.5 | 80.8 | 90.71 | 147.29 | 202.65 | 184.3 | 100.2 | 126 | 108.55 | 108.1 | 112.5 | 83.6 | 91.35 | 118.85 | 180.9 | 113.45 | 102.8 | 62.8 | 81.65 | 73.6 | 54.7 | 42.8 | 43.05 |
EPS Diluted
| 320.6 | 137.39 | 313.69 | 194.47 | 100.5 | 80.8 | 90.71 | 147.29 | 202.65 | 184.3 | 100.2 | 126 | 108.55 | 108.1 | 112.5 | 83.6 | 91.35 | 118.85 | 180.9 | 113.45 | 102.8 | 62.8 | 81.65 | 73.6 | 54.7 | 42.8 | 43.05 |
EBITDA
| 305,210 | 208,639 | 232,250 | 236,588 | 190,134 | 172,971 | 177,541 | 192,093 | 231,736 | 205,433 | 198,417 | 181,374 | 178,227 | 188,999 | 190,172 | 164,171 | 179,705 | 177,762 | 184,908 | 183,994 | 181,660 | 168,779 | 185,470 | 166,516 | 143,566 | 153,120 | 148,605 |
EBITDA Ratio
| 0.147 | 0.092 | 0.146 | 0.173 | 0.139 | 0.126 | 0.137 | 0.162 | 0.175 | 0.134 | 0.131 | 0.131 | 0.138 | 0.159 | 0.173 | 0.124 | 0.145 | 0.151 | 0.173 | 0.189 | 0.191 | 0.178 | 0.191 | 0.175 | 0.169 | 0.184 | 0.174 |