HIROSHIMA GAS Co.,Ltd. (9535.T) - Quarterly Income Statement

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9535.T
Financials

376 (JPY) • At close November 12, 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	22,177	26,879	21,067	18,889	23,835	31,629	22,998	19,729	20,863	24,928	18,039	15,621	18,214	21,832	17,303	16,421	17,694	24,482	19,359	17,937	20,490	25,403	20,283	17,008	19,148	23,120	18,085	15,104	17,408	22,444	15,735	14,689	17,134	21,777	17,368	16,854	20,304	26,908	20,831	19,962	21,150	25,664	19,828	18,136	19,913	23,384	18,868	16,517	19,143	23,758	17,934	16,398	18,641	22,213	16,912	16,026	18,160	21,697	16,392	14,962	17,472	21,417	21,676	18,185
Cost of Revenue Numbers are in millions	14,530	18,019	15,423	13,166	15,255	19,086	16,505	13,619	13,487	15,244	12,325	10,326	10,697	13,190	10,764	10,347	10,696	15,437	13,390	12,687	12,743	16,327	13,905	12,081	12,260	13,972	11,639	9,692	9,992	13,473	9,845	8,743	9,121	12,084	11,116	11,271	11,724	17,303	14,918	14,362	14,083	17,706	14,337	12,936	13,071	15,369	13,303	11,439	12,129	15,928	12,250	11,893	12,279	13,939	10,937	10,508	11,274	13,673	11,036	9,710	9,701	11,067	16,437	14,030
Gross Profit Numbers are in millions	7,647	8,860	5,644	5,723	8,580	12,543	6,493	6,110	7,376	9,684	5,714	5,295	7,517	8,642	6,539	6,074	6,998	9,045	5,969	5,250	7,747	9,076	6,378	4,927	6,888	9,148	6,446	5,412	7,416	8,971	5,890	5,946	8,013	9,693	6,252	5,583	8,580	9,605	5,913	5,600	7,067	7,958	5,491	5,200	6,842	8,015	5,565	5,078	7,014	7,830	5,684	4,505	6,362	8,274	5,975	5,518	6,886	8,024	5,356	5,252	7,771	10,350	5,239	4,155
Gross Profit Ratio Numbers are in millions	0.345	0.33	0.268	0.303	0.36	0.397	0.282	0.31	0.354	0.388	0.317	0.339	0.413	0.396	0.378	0.37	0.396	0.369	0.308	0.293	0.378	0.357	0.314	0.29	0.36	0.396	0.356	0.358	0.426	0.4	0.374	0.405	0.468	0.445	0.36	0.331	0.423	0.357	0.284	0.281	0.334	0.31	0.277	0.287	0.344	0.343	0.295	0.307	0.366	0.33	0.317	0.275	0.341	0.372	0.353	0.344	0.379	0.37	0.327	0.351	0.445	0.483	0.242	0.228
Reseach & Development Expenses Numbers are in millions	0	21	29	21	38	27	34	27	38	118	31	23	38	27	0	0	0	147	0	0	0	149	0	0	0	180	0	0	0	180	0	0	0	175	0	0	0	175	0	0	0	155	0	0	0	172	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	5,390	0	0	0	5,691	0	0	0	5,530	0	0	0	5,332	0	0	0	5,321	0	0	0	-13,104	0	0	0	5,832	0	0	0	5,857	0	0	0	5,860	0	0	0	6,093	0	0	0	5,965	0	0	0	5,467	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	20,231	0	0	0	1,820	0	0	0	1,450	0	0	0	1,820	0	0	0	1,700	0	0	0	19,965	0	0	0	1,533	0	0	0	1,214	0	0	0	1,674	0	0	0	913	0	0	0	807	0	0	0	793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,333	6,983	6,192	5,960	6,436	7,511	5,885	5,755	6,260	6,980	5,944	5,872	6,168	7,152	5,891	5,770	6,119	7,021	5,882	5,901	6,235	6,861	6,311	5,897	6,272	7,365	6,089	5,901	6,146	7,071	6,049	5,901	5,986	7,534	5,730	5,603	5,764	7,006	5,729	5,600	5,738	6,772	5,671	5,370	5,620	6,260	5,584	5,345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	87	54	94	40	106	67	93	34	299	50	74	57	145	-5	128	29	121	155	99	47	279	121	144	18	41	183	113	172	262	91	92	169	83	107	153	100	532	189	144	193	979	238	125	161	879	139	142	211	421	178	142	228	228	135	154	160	186	172	57	206	361	272	400
Operating Expenses Numbers are in millions	6,335	7,004	6,221	5,960	6,436	7,537	5,919	5,782	6,260	6,979	5,944	5,872	6,206	7,178	5,891	5,770	6,119	7,021	5,882	5,901	6,235	6,861	6,311	5,897	6,272	7,364	6,089	5,901	6,146	7,071	6,049	5,901	5,986	7,534	5,730	5,603	5,764	7,006	5,729	5,600	5,738	6,772	5,671	5,370	5,620	6,260	5,584	5,345	5,640	5,999	5,780	5,461	5,793	6,324	5,549	5,413	5,582	6,471	5,687	5,669	5,506	6,865	5,788	5,391
Operating Income Numbers are in millions	1,312	1,856	-578	-236	2,143	5,003	575	328	1,115	2,705	-232	-576	1,310	1,463	648	305	877	2,024	87	-651	1,511	2,213	67	-969	615	1,783	357	-490	1,270	1,900	-160	46	2,026	2,158	522	-20	2,815	2,598	185	205	1,328	1,188	-180	-171	1,221	1,754	-20	-266	1,373	1,830	-95	-955	567	1,950	424	104	1,303	1,552	-332	-416	2,264	3,485	-549	-1,236
Operating Income Ratio Numbers are in millions	0.059	0.069	-0.027	-0.012	0.09	0.158	0.025	0.017	0.053	0.109	-0.013	-0.037	0.072	0.067	0.037	0.019	0.05	0.083	0.004	-0.036	0.074	0.087	0.003	-0.057	0.032	0.077	0.02	-0.032	0.073	0.085	-0.01	0.003	0.118	0.099	0.03	-0.001	0.139	0.097	0.009	0.01	0.063	0.046	-0.009	-0.009	0.061	0.075	-0.001	-0.016	0.072	0.077	-0.005	-0.058	0.03	0.088	0.025	0.006	0.072	0.072	-0.02	-0.028	0.13	0.163	-0.025	-0.068
Total Other Income Expenses Net Numbers are in millions	-72	-286	326	302	-94	-159	337	62	214	60	277	737	821	4,228	-3	115	136	60	184	74	99	678	209	72	109	173	591	88	183	212	51	40	2,299	-7	35	127	145	239	79	104	56	846	101	127	145	114	19	13	169	-605	68	54	143	-233	160	-38	92	17	31	-145	71	-3,404	-7	199
Income Before Tax Numbers are in millions	1,240	1,570	-252	66	2,049	4,844	912	390	1,329	2,765	45	161	2,131	5,691	645	420	1,013	2,084	271	-577	1,610	2,891	276	-897	724	1,956	948	-402	1,453	2,112	-109	86	4,326	2,151	557	107	2,960	2,837	264	104	1,385	2,033	-79	-44	1,367	1,868	-1	-254	1,542	1,225	-27	-901	710	1,717	584	66	1,395	1,569	-301	-561	2,335	81	-498	-1,037
Income Before Tax Ratio Numbers are in millions	0.056	0.058	-0.012	0.003	0.086	0.153	0.04	0.02	0.064	0.111	0.002	0.01	0.117	0.261	0.037	0.026	0.057	0.085	0.014	-0.032	0.079	0.114	0.014	-0.053	0.038	0.085	0.052	-0.027	0.083	0.094	-0.007	0.006	0.252	0.099	0.032	0.006	0.146	0.105	0.013	0.005	0.065	0.079	-0.004	-0.002	0.069	0.08	-0	-0.015	0.081	0.052	-0.002	-0.055	0.038	0.077	0.035	0.004	0.077	0.072	-0.018	-0.037	0.134	0.004	-0.023	-0.057
Income Tax Expense Numbers are in millions	476	476	-123	9	661	1,434	266	54	370	881	-16	-51	492	1,691	199	132	286	631	93	-142	467	766	160	-238	207	580	327	-5	431	503	85	-31	103	880	102	-27	1,025	1,012	127	9	599	798	-9	-40	480	637	9	85	485	712	190	-246	238	643	-167	38	515	554	-69	-233	593	1,258	-162	-317
Net Income Numbers are in millions	678	1,142	-116	31	1,272	3,406	633	319	858	1,899	51	182	1,530	4,021	413	211	627	1,461	137	-486	1,041	2,146	110	-712	427	1,406	612	-429	910	1,624	-205	28	4,113	1,290	425	84	1,848	1,828	146	60	712	1,270	-83	-40	822	1,250	-32	-377	994	544	-229	-641	417	1,099	708	-8	806	1,059	-249	-374	1,647	-1,241	-315	-787
Net Income Ratio Numbers are in millions	0.031	0.042	-0.006	0.002	0.053	0.108	0.028	0.016	0.041	0.076	0.003	0.012	0.084	0.184	0.024	0.013	0.035	0.06	0.007	-0.027	0.051	0.084	0.005	-0.042	0.022	0.061	0.034	-0.028	0.052	0.072	-0.013	0.002	0.24	0.059	0.024	0.005	0.091	0.068	0.007	0.003	0.034	0.049	-0.004	-0.002	0.041	0.053	-0.002	-0.023	0.052	0.023	-0.013	-0.039	0.022	0.049	0.042	-0	0.044	0.049	-0.015	-0.025	0.094	-0.058	-0.015	-0.043
EPS Numbers are in millions	9.9	16.67	-1.69	0.45	18.6	49.82	9.26	4.67	12.57	27.83	0.73	2.67	22.46	59.03	6.06	3.11	9.23	21.52	2.02	-7.17	15.38	31.68	1.62	-10.53	6.32	20.8	9.06	-6.32	13.41	23.93	-3.03	0.41	60.74	19.05	6.28	1.28	28.26	27.95	2.23	1.01	12.02	21.44	-1.41	-0.68	13.93	21.17	-0.54	-6.41	16.9	9.25	-3.85	-10.79	7.03	18.5	11.95	-0.14	13.62	17.88	-4.2	-6.34	27.92	-21.04	-5.34	-13.34
EPS Diluted Numbers are in millions	9.9	16.67	-1.69	0.45	18.6	49.82	9.26	4.67	12.57	27.79	0.73	2.67	22.46	59.03	6.06	3.11	9.23	21.52	2.02	-7.17	15.38	31.68	1.62	-10.53	6.32	20.8	9.06	-6.32	13.41	23.93	-3.02	0.41	60.74	19.05	6.28	1.28	28.26	27.95	2.23	1.01	12.02	21.44	-1.4	-0.68	13.93	21.17	-0.54	-6.41	16.9	9.25	-3.85	-10.79	7.03	18.5	11.95	-0.14	13.62	17.88	-4.2	-6.34	27.92	-21.04	-5.34	-13.34
EBITDA Numbers are in millions	3,152	1,615	1,679	1,915	3,848	6,757	2,859	2,227	3,135	4,695	1,973	2,039	3,981	7,628	2,580	2,304	2,839	3,860	1,924.25	1,148	3,425	2,935	321	-849	778	2,011	1,003	-344	1,510	2,171	-48	150	2,285	2,223	633	193	3,050	2,937	367	205	1,490	2,146	34	67	1,474	2,640	139	-111	1,684	1,369	123	-744	865	3,793	2,625	2,087	3,390	3,766	1,818	1,543	4,406	5,885	1,547	-833
EBITDA Ratio Numbers are in millions	0.142	0.14	-0.01	0.006	0.088	0.155	0.042	0.022	0.066	0.114	0.012	-0.01	0.102	0.263	0.04	0.028	0.06	0.088	0.016	-0.03	0.083	0.116	0.016	-0.05	0.041	0.087	0.055	-0.023	0.087	0.097	-0.003	0.01	0.133	0.102	0.036	0.011	0.15	0.115	0.018	0.01	0.075	0.084	0.002	0.001	0.074	0.113	0.006	-0.004	0.088	0.092	0.004	-0.045	0.047	0.183	0.143	0.137	0.188	0.174	0.111	0.107	0.252	0.275	0.075	-0.046

HIROSHIMA GAS Co.,Ltd.

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