
Toho Gas Co., Ltd.
TSE:9533.T
4205 (JPY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 656,010 | 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
| 483,553 | 461,449 | 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
| 172,457 | 171,536 | 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
| 0.263 | 0.271 | 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
| 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 141,957 | 137,938 | 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
| 0 | -1,627 | 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
| 141,957 | 137,939 | 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
| 30,500 | 33,597 | 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
| 0.046 | 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
| 7,145 | 6,554 | 3,660 | 3,471 | -184 | 2,042 | 3,233 | 1,613 | 1,302 | 407 | 756 | 1,302 | 422 | 661 | -638 | -468 | -752 | 873 | 2,303 | 3,900 | 2,583 |
Income Before Tax
| 37,645 | 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
| 0.057 | 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
| 12,191 | 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
| 25,454 | 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
| 0.039 | 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
| 251.78 | 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
| 251.78 | 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
| 76,672 | 79,522 | 85,401 | 58,577 | 51,917 | 62,152 | 53,908 | 59,957 | 58,672 | 93,713 | 65,156 | 54,573 | 51,655 | 60,396 | 65,902 | 80,896 | 53,439 | 60,865 | 61,701 | 60,167 | 70,589 |
EBITDA Ratio
| 0.117 | 0.126 | 0.121 | 0.114 | 0.119 | 0.128 | 0.117 | 0.14 | 0.15 | 0.195 | 0.112 | 0.097 | 0.1 | 0.125 | 0.151 | 0.197 | 0.113 | 0.138 | 0.15 | 0.166 | 0.209 |