Osaka Gas Co., Ltd. (9532.T) - Income Statement

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9532.T
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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
SG&A Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Osaka Gas Co., Ltd.

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