Toho Gas Co., Ltd. (9533.T) - Income Statement

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9533.T
Financials

4047 (JPY) • At close September 13, 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
Revenue Numbers are in millions	632,985	706,073	515,313	434,776	485,623	461,199	428,868	390,433	479,870	580,984	560,462	518,305	482,360	436,825	411,524	474,559	441,144	411,646	361,580	337,648
Cost of Revenue Numbers are in millions	492,311	525,882	361,612	285,516	330,092	315,324	271,686	230,490	278,073	410,431	414,264	364,553	319,583	261,071	246,621	320,091	295,154	263,219	223,372	180,221
Gross Profit Numbers are in millions	140,674	180,191	153,701	149,260	155,531	145,875	157,182	159,943	201,797	170,553	146,198	153,752	162,777	175,754	164,903	154,468	145,990	148,427	138,208	157,427
Gross Profit Ratio Numbers are in millions	0.222	0.255	0.298	0.343	0.32	0.316	0.367	0.41	0.421	0.294	0.261	0.297	0.337	0.402	0.401	0.325	0.331	0.361	0.382	0.466
Reseach & Development Expenses Numbers are in millions	1,628	1,578	1,498	1,551	1,606	1,657	1,841	1,875	2,155	2,082	1,958	1,812	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
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
SG&A Numbers are in millions	102,179	136,447	135,843	135,745	134,179	128,042	100,671	106,121	105,105	141,791	130,446	141,130	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3,269	2,375	2,341	1,673	1,950	2,487	1,543	1,349	1,221	1,084	1,748	1,383	2,614	2,480	1,897	3,125	3,381	3,013	2,158	1,554
Operating Expenses Numbers are in millions	107,076	136,447	135,843	135,745	134,179	128,042	133,198	136,753	141,071	141,791	130,446	141,130	145,273	151,847	147,084	143,579	127,392	127,943	121,937	132,991
Operating Income Numbers are in millions	33,598	43,743	17,858	13,515	21,351	17,831	23,984	23,188	60,725	28,760	15,751	12,621	17,503	23,906	17,819	10,888	18,597	20,484	16,270	24,434
Operating Income Ratio Numbers are in millions	0.053	0.062	0.035	0.031	0.044	0.039	0.056	0.059	0.127	0.05	0.028	0.024	0.036	0.055	0.043	0.023	0.042	0.05	0.045	0.072
Total Other Income Expenses Net Numbers are in millions	6,553	3,659	3,471	-184	2,041	3,231	1,613	1,301	407	755	1,302	422	660	-639	-468	-753	872	2,303	3,899	2,581
Income Before Tax Numbers are in millions	40,151	47,403	21,329	13,331	23,393	21,064	25,597	24,490	61,132	29,516	17,053	13,043	18,164	23,268	17,351	10,136	19,470	22,787	20,170	27,017
Income Before Tax Ratio Numbers are in millions	0.063	0.067	0.041	0.031	0.048	0.046	0.06	0.063	0.127	0.051	0.03	0.025	0.038	0.053	0.042	0.021	0.044	0.055	0.056	0.08
Income Tax Expense Numbers are in millions	12,847	13,682	5,870	4,739	7,127	6,244	7,574	6,740	18,123	10,462	5,812	4,523	9,596	8,782	6,388	4,340	7,321	8,705	7,658	10,389
Net Income Numbers are in millions	27,304	33,721	15,459	8,592	16,266	14,820	18,022	17,749	43,008	19,053	11,241	8,526	8,570	14,491	10,976	5,808	12,129	14,063	12,491	16,563
Net Income Ratio Numbers are in millions	0.043	0.048	0.03	0.02	0.033	0.032	0.042	0.045	0.09	0.033	0.02	0.016	0.018	0.033	0.027	0.012	0.027	0.034	0.035	0.049
EPS Numbers are in millions	259.71	320.8	146.66	81.36	153.62	139.37	169.27	164.87	397.05	174.7	103.05	78.1	78.4	131.1	98.4	51.9	107.55	123.55	108.55	142.9
EPS Diluted Numbers are in millions	259.71	320.8	146.66	81.36	153.62	139.37	169.27	164.87	397.05	174.7	103.05	78.1	78.4	131.1	98.4	51.9	107.55	123.55	108.55	142.9
EBITDA Numbers are in millions	72,128	86,034	59,148	54,828	63,140	58,232	63,463	61,656	96,605	65,156	54,573	51,994	60,396	66,968	80,896	54,671	60,911	60,181	56,384	67,492
EBITDA Ratio Numbers are in millions	0.114	0.122	0.115	0.126	0.13	0.126	0.148	0.158	0.201	0.112	0.097	0.1	0.125	0.153	0.197	0.115	0.138	0.146	0.156	0.2

Toho Gas Co., Ltd.

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