HIROSHIMA GAS Co.,Ltd. (9535.T)

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9535.T
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380 (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
Revenue Numbers are in millions	90,670	95,219	76,802	73,250	82,268	81,842	73,717	70,002	76,303	88,851	83,541	77,912	76,731	73,311	70,524	82,965	87,765
Cost of Revenue Numbers are in millions	67,605	62,697	48,592	44,997	54,257	54,573	45,295	41,182	46,195	60,666	58,050	52,240	52,350	46,659	44,122	56,749	63,456
Gross Profit Numbers are in millions	23,065	32,522	28,210	28,253	28,011	27,269	28,422	28,820	30,108	28,185	25,491	25,672	24,381	26,652	26,402	26,216	24,309
Gross Profit Ratio Numbers are in millions	0.254	0.342	0.367	0.386	0.34	0.333	0.386	0.412	0.395	0.317	0.305	0.329	0.318	0.364	0.374	0.316	0.277
Reseach & Development Expenses Numbers are in millions	109	126	118	133	147	149	180	180	175	175	155	172	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5,390	5,691	5,530	5,332	5,321	5,376	5,832	5,857	5,860	6,093	5,965	5,467	5,160	4,985	4,909	5,368	4,747
Selling & Marketing Expenses Numbers are in millions	20,231	19,807	19,471	19,626	19,718	19,965	19,668	19,149	18,771	17,980	17,468	17,361	17,873	17,883	18,424	18,560	17,996
SG&A Numbers are in millions	19,770	25,498	25,001	24,958	25,039	25,341	25,500	25,006	24,631	24,073	23,433	22,828	23,033	22,868	23,333	23,928	22,743
Other Expenses Numbers are in millions	275	300	480	297	422	562	509	614	443	1,058	1,503	1,371	969	679	622	1,297	1,152
Operating Expenses Numbers are in millions	19,879	25,498	25,001	24,958	25,039	25,341	25,500	25,007	24,631	24,073	23,433	22,829	23,033	22,869	23,334	23,929	22,743
Operating Income Numbers are in millions	3,186	7,021	3,207	3,293	2,971	1,926	2,920	3,812	5,475	4,111	2,058	2,841	1,347	3,782	3,067	2,287	1,565
Operating Income Ratio Numbers are in millions	0.035	0.074	0.042	0.045	0.036	0.024	0.04	0.054	0.072	0.046	0.025	0.036	0.018	0.052	0.043	0.028	0.018
Total Other Income Expenses Net Numbers are in millions	247	451	1,893	4,474	415	1,068	1,033	2,603	300	479	1,219	315	-340	-18	-26	-3,015	158
Income Before Tax Numbers are in millions	3,433	7,475	5,102	7,769	3,388	2,994	3,955	6,415	5,775	4,590	3,277	3,156	1,007	3,764	3,041	-728	1,723
Income Before Tax Ratio Numbers are in millions	0.038	0.079	0.066	0.106	0.041	0.037	0.054	0.092	0.076	0.052	0.039	0.041	0.013	0.051	0.043	-0.009	0.02
Income Tax Expense Numbers are in millions	1,023	2,124	1,306	2,308	1,049	895	1,333	660	1,980	1,747	1,229	1,216	894	1,030	844	1,051	845
Net Income Numbers are in millions	2,329	5,216	3,662	5,272	2,153	1,971	2,499	5,560	3,647	2,746	1,969	1,835	91	2,606	2,083	-1,907	876
Net Income Ratio Numbers are in millions	0.026	0.055	0.048	0.072	0.026	0.024	0.034	0.079	0.048	0.031	0.024	0.024	0.001	0.036	0.03	-0.023	0.01
EPS Numbers are in millions	34.03	76.35	53.7	77.48	31.75	29.14	36.8	82.02	55.75	46.32	33.31	31.16	1.54	43.93	35.26	-32.4	14.77
EPS Diluted Numbers are in millions	34.03	76.35	53.7	77.48	31.75	29.14	36.8	82.02	55.75	46.32	33.31	31.16	1.54	43.93	35.26	-32.4	14.77
EBITDA Numbers are in millions	10,538	14,917	12,202	11,004	10,969	10,050	11,000	11,416	13,190	12,189	10,962	10,815	9,629	12,094	11,598	11,210	10,572
EBITDA Ratio Numbers are in millions	0.116	0.157	0.159	0.15	0.133	0.123	0.149	0.163	0.173	0.137	0.131	0.139	0.125	0.165	0.164	0.135	0.12

HIROSHIMA GAS Co.,Ltd.

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