Hokkaido Gas Co., Ltd.
TSE:9534.T
3140 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 173,885 | 174,840 | 126,957.975 | 118,161.853 | 126,375.477 | 121,174.44 | 103,580.881 | 87,040.839 | 93,131.57 | 100,830.47 | 93,669.793 | 83,942.478 | 77,294.223 | 72,500.676 | 68,988.252 | 69,909.109 | 70,283.258 |
| Cost of Revenue
| 132,672 | 129,901 | 89,953.71 | 83,872.28 | 92,241.753 | 88,264.93 | 72,785.428 | 58,845.021 | 64,559.058 | 71,090.355 | 63,986.704 | 50,985.391 | 40,754.2 | 37,459.212 | 33,645.669 | 37,629.216 | 37,749.177 |
| Gross Profit
| 41,213 | 44,939 | 37,004.265 | 34,289.573 | 34,133.724 | 32,909.51 | 30,795.453 | 28,195.818 | 28,572.512 | 29,740.115 | 29,683.089 | 32,957.087 | 36,540.023 | 35,041.464 | 35,342.583 | 32,279.893 | 32,534.081 |
| Gross Profit Ratio
| 0.237 | 0.257 | 0.291 | 0.29 | 0.27 | 0.272 | 0.297 | 0.324 | 0.307 | 0.295 | 0.317 | 0.393 | 0.473 | 0.483 | 0.512 | 0.462 | 0.463 |
| Reseach & Development Expenses
| 244 | 267 | 293 | 226 | 290 | 271 | 300.713 | 331.628 | 275.45 | 171 | 166 | 184 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,869 | 3,863 | 4,032.657 | 3,796.425 | 3,897.203 | 3,983.743 | 3,627.297 | 3,498.713 | 3,533.405 | 3,610.797 | 3,512.18 | 3,546.838 | 3,645.44 | 3,557.723 | 3,693.963 | 3,320.911 | 3,228.026 |
| Selling & Marketing Expenses
| 29,622 | 27,732 | 25,917.88 | 25,407.019 | 25,630.243 | 24,865.16 | 24,293.163 | 23,191.64 | 23,026.059 | 23,520.509 | 24,178.846 | 26,829.065 | 28,346.15 | 27,154.979 | 26,963.62 | 25,674.563 | 26,475.704 |
| SG&A
| 25,060 | 31,595 | 29,950.537 | 29,203.444 | 29,527.446 | 28,848.903 | 27,920.46 | 26,690.353 | 26,559.464 | 27,131.306 | 27,691.026 | 30,375.903 | 31,991.59 | 30,712.702 | 30,657.583 | 28,995.474 | 29,703.73 |
| Other Expenses
| -313 | 238 | 305.197 | 391.304 | 301.751 | 172.159 | 278.635 | 848.917 | 342.494 | 214.072 | 326.749 | 114.36 | 273.737 | 341.895 | 19.701 | 36.114 | -101.603 |
| Operating Expenses
| 25,617 | 31,595 | 29,950.537 | 29,203.444 | 29,527.446 | 28,848.903 | 27,804.134 | 26,690.354 | 26,559.465 | 27,131.307 | 27,691.027 | 30,375.904 | 31,991.59 | 30,712.703 | 30,657.584 | 28,995.474 | 29,703.73 |
| Operating Income
| 15,596 | 13,342 | 7,053.726 | 5,086.127 | 4,606.277 | 4,060.607 | 2,874.991 | 1,505.464 | 2,013.046 | 2,608.807 | 1,992.062 | 2,581.182 | 4,548.432 | 4,328.761 | 4,684.999 | 3,284.417 | 2,830.35 |
| Operating Income Ratio
| 0.09 | 0.076 | 0.056 | 0.043 | 0.036 | 0.034 | 0.028 | 0.017 | 0.022 | 0.026 | 0.021 | 0.031 | 0.059 | 0.06 | 0.068 | 0.047 | 0.04 |
| Total Other Income Expenses Net
| 287 | 459 | 249 | 909 | 588 | 817 | -317.331 | 206.317 | -227.296 | 329.21 | 578.281 | -1,041.403 | -1,359.393 | -1,403.427 | -1,881.366 | -1,689.262 | -1,463.704 |
| Income Before Tax
| 15,883 | 13,803 | 7,303.739 | 5,996.968 | 5,194.716 | 4,880.358 | 2,673.987 | 1,711.781 | 1,785.751 | 2,938.018 | 2,570.343 | 1,539.78 | 3,189.04 | 2,925.334 | 2,803.633 | 1,595.157 | 1,366.647 |
| Income Before Tax Ratio
| 0.091 | 0.079 | 0.058 | 0.051 | 0.041 | 0.04 | 0.026 | 0.02 | 0.019 | 0.029 | 0.027 | 0.018 | 0.041 | 0.04 | 0.041 | 0.023 | 0.019 |
| Income Tax Expense
| 4,255 | 3,807 | 2,032.698 | 1,659.678 | 1,178.104 | 1,326.987 | 730.894 | 376.865 | 555.572 | 1,203.527 | 635.714 | 533.86 | 1,435.807 | 1,435.964 | 1,198.838 | 840.667 | 611.151 |
| Net Income
| 11,627 | 9,963 | 5,237 | 4,289.308 | 3,954.582 | 3,503.619 | 1,923.329 | 1,297.355 | 1,151.265 | 1,823.743 | 2,019.236 | 1,031.117 | 1,690.739 | 1,429.08 | 1,584.146 | 751.27 | 754.44 |
| Net Income Ratio
| 0.067 | 0.057 | 0.041 | 0.036 | 0.031 | 0.029 | 0.019 | 0.015 | 0.012 | 0.018 | 0.022 | 0.012 | 0.022 | 0.02 | 0.023 | 0.011 | 0.011 |
| EPS
| 659.91 | 565.6 | 297.4 | 243.6 | 224.59 | 198.96 | 110.56 | 80.95 | 73.85 | 130.3 | 145.75 | 74.35 | 121.85 | 102.95 | 114.05 | 54.05 | 54.25 |
| EPS Diluted
| 657.3 | 563.55 | 296.48 | 242.95 | 224.09 | 198.59 | 110.4 | 73.55 | 65.35 | 103.55 | 114.6 | 65.3 | 121.85 | 102.95 | 114.05 | 48.75 | 48.9 |
| EBITDA
| 29,582 | 27,505 | 21,247.343 | 19,488.934 | 18,281.858 | 16,634.267 | 15,205.208 | 13,619.035 | 12,388.835 | 13,468.558 | 13,525.919 | 13,276.411 | 15,133.797 | 14,395.328 | 14,080.581 | 11,641.283 | 11,076.842 |
| EBITDA Ratio
| 0.17 | 0.157 | 0.167 | 0.165 | 0.145 | 0.137 | 0.147 | 0.156 | 0.133 | 0.134 | 0.144 | 0.158 | 0.196 | 0.199 | 0.204 | 0.167 | 0.158 |