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

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9532.T
Financials

3351 (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	470,928	572,903	514,454	483,082	512,611	678,588	614,965	514,441	467,119	543,111	393,347	336,068	314,353	401,223	323,971	321,651	317,261	394,186	321,516	317,919	335,068	428,253	336,157	310,317	297,136	386,649	324,956	291,875	292,758	376,440	275,007	256,091	276,308	377,214	303,380	299,886	341,532	472,863	357,690	335,460	362,151	478,215	364,062	330,614	339,690	416,545	333,637	301,363	328,515	426,065	309,100	272,997	286,619	367,334	277,625	268,829	273,353	338,704	256,237	231,856	269,830	396,174	324,258	293,176
Cost of Revenue Numbers are in millions	386,680	466,969	414,073	406,449	385,190	524,009	534,418	520,022	414,443	389,836	312,121	257,939	201,954	265,764	219,507	222,408	214,098	271,633	231,548	233,863	224,939	293,669	253,009	233,777	200,631	254,912	228,986	201,985	188,554	241,585	182,540	164,019	156,995	223,895	207,864	196,411	186,590	319,953	273,582	237,444	240,042	336,934	267,875	234,016	232,549	292,447	228,062	207,391	215,788	273,154	218,662	190,982	185,560	230,667	175,534	175,765	168,192	203,016	164,615	141,712	135,904	238,081	241,349	225,204
Gross Profit Numbers are in millions	84,248	105,934	100,381	76,633	127,421	154,579	80,547	-5,581	52,676	153,275	81,226	78,129	112,399	135,459	104,464	99,243	103,163	122,553	89,968	84,056	110,129	134,584	83,148	76,540	96,505	131,737	95,970	89,890	104,204	134,855	92,467	92,072	119,313	153,319	95,516	103,475	154,942	152,910	84,108	98,016	122,109	141,281	96,187	96,598	107,141	124,098	105,575	93,972	112,727	152,911	90,438	82,015	101,059	136,667	102,091	93,064	105,161	135,688	91,622	90,144	133,926	158,093	82,909	67,972
Gross Profit Ratio Numbers are in millions	0.179	0.185	0.195	0.159	0.249	0.228	0.131	-0.011	0.113	0.282	0.206	0.232	0.358	0.338	0.322	0.309	0.325	0.311	0.28	0.264	0.329	0.314	0.247	0.247	0.325	0.341	0.295	0.308	0.356	0.358	0.336	0.36	0.432	0.406	0.315	0.345	0.454	0.323	0.235	0.292	0.337	0.295	0.264	0.292	0.315	0.298	0.316	0.312	0.343	0.359	0.293	0.3	0.353	0.372	0.368	0.346	0.385	0.401	0.358	0.389	0.496	0.399	0.256	0.232
Reseach & Development Expenses Numbers are in millions	0	3,104	2,533	1,913	2,336	3,450	3,063	1,537	1,577	9,500	2,218	2,000	1,899	9,440	0	0	0	10,174	0	0	0	10,961	0	0	0	9,708	0	0	0	10,374	0	0	0	11,340	0	0	0	11,434	0	0	0	11,793	0	0	0	10,875	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	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	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	0	0	0	0	0
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	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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	55,498	70,968	53,887	51,652	53,757	76,200	46,721	45,939	45,309	101,046	79,089	75,139	72,950	97,843	81,503	72,622	77,868	93,048	79,997	76,436	73,432	89,928	81,782	75,340	75,750	102,162	80,645	80,374	80,500	97,544	82,446	80,563	80,904	113,047	83,181	81,801	82,547	101,319	84,467	83,528	82,763	101,468	81,409	79,896	79,052	106,784	83,013	82,181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	8,963	-2,315	10,241	5,276	4,844	-2,977	5,147	668	6,094	1,582	1,284	1,445	2,649	3,838	-2,770	-409	-4,151	1,357	261	393	-4,721	2,835	1,223	866	1,447	-219	3,351	1,518	-366	907	448	2,313	-2,380	-79	-528	2,131	-4,135	-1,750	603	801	597	2,422	-400	881	2,075	-2,123	-455	4,117	-2,582	786	985	1,750	-2,433	952	35	1,425	-3,821	1,084	1,822	1,274	-397	-19	1,599
Operating Expenses Numbers are in millions	55,498	74,072	56,420	53,565	53,757	79,650	49,784	47,476	45,309	101,046	79,089	75,139	74,849	97,843	81,503	72,622	77,868	93,048	79,997	76,436	73,432	89,928	81,782	75,340	75,750	102,162	80,645	80,374	80,500	97,544	82,446	80,563	80,904	113,047	83,181	81,801	82,547	101,319	84,467	83,528	82,763	101,468	81,409	79,896	79,052	106,784	83,013	82,181	79,620	101,381	83,579	82,660	81,528	102,740	83,241	82,499	79,917	114,694	83,259	81,329	80,956	95,021	80,306	82,454
Operating Income Numbers are in millions	28,750	31,862	43,961	23,067	73,664	74,927	30,764	-53,056	7,366	52,229	2,137	2,990	37,549	37,615	22,961	26,621	25,294	29,506	9,969	7,621	36,696	44,656	1,367	1,200	20,754	29,574	15,325	9,516	23,703	37,312	10,021	11,510	38,407	40,272	12,335	21,673	72,394	51,590	-358	14,487	39,346	39,813	14,778	16,702	28,088	17,314	22,561	11,791	33,107	51,530	6,859	-645	19,531	33,927	18,850	10,565	25,244	20,994	8,363	8,815	52,970	63,072	2,603	-14,482
Operating Income Ratio Numbers are in millions	0.061	0.056	0.085	0.048	0.144	0.11	0.05	-0.103	0.016	0.096	0.005	0.009	0.119	0.094	0.071	0.083	0.08	0.075	0.031	0.024	0.11	0.104	0.004	0.004	0.07	0.076	0.047	0.033	0.081	0.099	0.036	0.045	0.139	0.107	0.041	0.072	0.212	0.109	-0.001	0.043	0.109	0.083	0.041	0.051	0.083	0.042	0.068	0.039	0.101	0.121	0.022	-0.002	0.068	0.092	0.068	0.039	0.092	0.062	0.033	0.038	0.196	0.159	0.008	-0.049
Total Other Income Expenses Net Numbers are in millions	14,923	-10,416	6,759	18,112	9,008	9,070	10,408	-1,816	6,046	6,422	7,762	2,245	4,607	-10,456	3,796	-3,895	6,798	-13,957	-4,950	799	4,765	-7,151	-7,698	-2,175	1,111	-14,096	-1,442	1,230	2,026	-5,232	-672	-1,724	1,974	-22,656	-47	-2,816	1,709	-1,351	848	1,440	15,425	3,350	-23,788	750	2,180	-3,725	174	168	3,240	-2,001	-153	-577	1,150	-3,925	-1,153	-1,624	-298	-4,513	-2,367	-582	-1,109	-4,172	-540	616
Income Before Tax Numbers are in millions	43,673	21,446	50,720	41,179	82,672	83,997	41,172	-54,872	13,413	58,649	9,900	5,235	42,157	27,159	26,758	22,725	32,093	15,548	5,020	8,419	41,462	37,505	-6,331	-976	21,866	15,478	13,883	10,746	25,730	32,080	9,348	9,786	40,382	17,616	12,288	18,858	74,103	50,240	489	15,928	54,771	43,163	-9,009	17,451	30,269	13,589	22,735	11,959	36,347	49,529	6,706	-1,222	20,681	30,002	17,697	8,941	24,946	16,481	5,996	8,233	51,861	58,900	2,063	-13,866
Income Before Tax Ratio Numbers are in millions	0.093	0.037	0.099	0.085	0.161	0.124	0.067	-0.107	0.029	0.108	0.025	0.016	0.134	0.068	0.083	0.071	0.101	0.039	0.016	0.026	0.124	0.088	-0.019	-0.003	0.074	0.04	0.043	0.037	0.088	0.085	0.034	0.038	0.146	0.047	0.041	0.063	0.217	0.106	0.001	0.047	0.151	0.09	-0.025	0.053	0.089	0.033	0.068	0.04	0.111	0.116	0.022	-0.004	0.072	0.082	0.064	0.033	0.091	0.049	0.023	0.036	0.192	0.149	0.006	-0.047
Income Tax Expense Numbers are in millions	12,379	14,502	13,209	11,988	22,190	25,090	12,530	-14,086	1,617	-27,434	963	-1,039	9,782	2,223	5,373	7,304	9,991	8,771	3,192	3,281	12,263	8,826	726	583	5,387	8,630	6,204	3,641	7,844	9,366	2,802	2,937	13,283	7,387	3,961	5,148	21,420	20,757	299	4,594	17,158	14,740	7,266	6,129	8,732	6,340	7,200	4,316	11,859	16,643	4,413	-147	7,469	13,311	6,655	3,173	10,589	7,215	2,739	2,949	19,995	22,934	790	-5,216
Net Income Numbers are in millions	30,790	6,274	37,054	28,791	60,560	58,506	28,348	-40,944	11,200	83,440	8,022	5,271	31,523	23,245	20,813	15,172	21,627	6,988	1,351	4,818	28,631	28,401	-8,304	-2,134	15,638	6,064	7,822	6,424	17,414	21,823	6,072	6,467	26,909	10,423	7,921	13,850	52,130	29,163	40	10,638	36,868	27,350	-17,278	10,594	21,059	6,654	14,930	7,226	23,657	32,296	1,827	-1,388	12,472	16,180	10,740	5,283	13,764	8,829	2,670	5,059	31,825	35,298	535	-9,741
Net Income Ratio Numbers are in millions	0.065	0.011	0.072	0.06	0.118	0.086	0.046	-0.08	0.024	0.154	0.02	0.016	0.1	0.058	0.064	0.047	0.068	0.018	0.004	0.015	0.085	0.066	-0.025	-0.007	0.053	0.016	0.024	0.022	0.059	0.058	0.022	0.025	0.097	0.028	0.026	0.046	0.153	0.062	0	0.032	0.102	0.057	-0.047	0.032	0.062	0.016	0.045	0.024	0.072	0.076	0.006	-0.005	0.044	0.044	0.039	0.02	0.05	0.026	0.01	0.022	0.118	0.089	0.002	-0.033
EPS Numbers are in millions	75.5	15.29	89.44	69.26	145.69	140.75	68.2	-98.5	26.95	200.7	46.24	12.61	75.82	55.91	50.06	36.49	52.02	16.81	3.25	11.59	68.86	68.3	-19.97	-5.13	37.61	14.58	18.81	15.45	41.87	52.47	14.6	15.54	64.7	25.05	19.04	33.28	125.25	70.08	0.096	25.56	88.6	65.71	-41.5	25.44	50.55	15.98	35.85	17.35	56.8	77.55	4.39	-3.33	29.95	38.85	25	12.3	32.05	20.55	6.19	11.72	73.72	81.77	1.24	-23.39
EPS Diluted Numbers are in millions	75.5	15.29	89.44	69.26	145.69	140.75	68.2	-98.5	26.95	200.7	46.24	12.61	75.82	55.91	50.06	36.49	52.02	16.81	3.25	11.59	68.86	68.3	-19.97	-5.13	37.61	14.58	18.81	15.45	41.87	52.47	14.6	15.54	64.7	25.05	19.04	33.28	125.25	70.08	0.096	25.56	88.6	65.71	-41.49	25.44	50.55	15.98	35.85	17.35	56.8	77.55	4.39	-3.33	29.95	38.85	25	12.3	32.05	20.55	6.19	11.72	73.72	81.77	1.24	-23.39
EBITDA Numbers are in millions	58,811	78,062	54,319	44,828	86,115	86,346	34,612	-51,784	16,048	61,300	12,492	7,870	44,679	29,881	29,501	25,513	31,437	29,736	8,155	11,517	44,306	40,482	5,316	1,752	25,677	17,834	16,139	13,210	28,159	34,511	11,812	12,153	42,732	33,766	14,774	21,389	76,701	52,498	2,756	17,847	44,547	42,890	-6,854	19,635	32,402	15,657	24,848	14,040	39,274	51,762	8,939	974	22,928	57,981	43,797	34,797	51,932	46,361	33,699	34,031	77,107	84,422	25,503	-9,633
EBITDA Ratio Numbers are in millions	0.125	0.136	0.106	0.093	0.168	0.127	0.056	-0.101	0.034	0.113	0.032	0.023	0.142	0.074	0.091	0.079	0.099	0.075	0.025	0.036	0.132	0.095	0.016	0.006	0.086	0.046	0.05	0.045	0.096	0.092	0.043	0.047	0.155	0.09	0.049	0.071	0.225	0.111	0.008	0.053	0.123	0.09	-0.019	0.059	0.095	0.038	0.074	0.047	0.12	0.121	0.029	0.004	0.08	0.158	0.158	0.129	0.19	0.137	0.132	0.147	0.286	0.213	0.079	-0.033

Osaka Gas Co., Ltd.

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TSE:9532.T