Saibu Gas Holdings Co.,Ltd. (9536.T)

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9536.T
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1880 (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	2006	2005	2004
Revenue Numbers are in millions	256,328	266,319	215,273	191,993	204,445	203,478	196,621	168,083	190,378	208,673	200,173	179,438	171,605	162,842	153,411	167,980	156,513	153,505	147,958	136,178
Cost of Revenue Numbers are in millions	189,749	188,102	146,224	121,017	128,294	126,096	116,632	93,141	111,885	134,998	127,520	105,517	98,526	86,204	74,478	92,795	86,332	77,263	73,457	65,569
Gross Profit Numbers are in millions	66,579	78,217	69,049	70,976	76,151	77,382	79,989	74,942	78,493	73,675	72,653	73,921	73,079	76,638	78,933	75,185	70,181	76,242	74,501	70,609
Gross Profit Ratio Numbers are in millions	0.26	0.294	0.321	0.37	0.372	0.38	0.407	0.446	0.412	0.353	0.363	0.412	0.426	0.471	0.515	0.448	0.448	0.497	0.504	0.519
Reseach & Development Expenses Numbers are in millions	88	68	226	252	288	315	349	352	431	371	380	387	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	57,084	67,405	68,596	66,123	68,589	67,285	59,177	55,206	55,429	64,814	66,819	67,133	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-41	1,079	803	357	263	736	1,087	693	814	194	976	1,014	1,725	1,592	1,249	959	1,605	1,516	1,342	404
Operating Expenses Numbers are in millions	57,213	67,405	68,596	66,123	68,589	67,285	69,288	65,317	65,887	64,814	66,819	67,133	68,790	68,166	69,867	67,968	66,110	69,852	66,387	63,139
Operating Income Numbers are in millions	9,366	10,811	451	4,851	7,562	10,095	10,700	9,624	12,605	8,859	5,833	6,787	4,289	8,472	9,066	7,217	4,071	6,390	8,114	7,470
Operating Income Ratio Numbers are in millions	0.037	0.041	0.002	0.025	0.037	0.05	0.054	0.057	0.066	0.042	0.029	0.038	0.025	0.052	0.059	0.043	0.026	0.042	0.055	0.055
Total Other Income Expenses Net Numbers are in millions	219	7,127	385	-1,115	-406	-744	-562	-3,987	-8,314	-1,831	-4	-234	21	-714	-1,680	-1,777	-793	-898	-2,513	-896
Income Before Tax Numbers are in millions	9,585	17,940	837	3,739	7,157	9,354	10,138	5,638	4,291	7,029	5,829	6,554	4,310	7,758	7,386	5,440	3,278	5,492	5,601	6,574
Income Before Tax Ratio Numbers are in millions	0.037	0.067	0.004	0.019	0.035	0.046	0.052	0.034	0.023	0.034	0.029	0.037	0.025	0.048	0.048	0.032	0.021	0.036	0.038	0.048
Income Tax Expense Numbers are in millions	2,867	4,037	-94	1,463	2,127	3,224	3,655	2,028	1,834	3,166	2,764	2,784	2,876	2,420	2,978	2,879	1,233	2,259	2,889	2,644
Net Income Numbers are in millions	6,155	13,215	495	1,794	4,695	5,496	5,929	3,445	2,242	3,780	3,083	3,752	1,459	4,694	4,126	2,398	1,632	3,240	2,730	3,795
Net Income Ratio Numbers are in millions	0.024	0.05	0.002	0.009	0.023	0.027	0.03	0.02	0.012	0.018	0.015	0.021	0.009	0.029	0.027	0.014	0.01	0.021	0.018	0.028
EPS Numbers are in millions	166.23	356.91	13.37	48.46	126.69	148.11	159.77	92.85	60.4	101.9	83.1	101.1	39.3	126.4	111.1	64.6	44	87.6	69.1	98
EPS Diluted Numbers are in millions	166.23	356.91	13.37	48.46	126.69	148.11	159.77	92.85	60.4	101.9	83.1	101.1	39.3	126.4	111.1	64.6	44	87.6	69.1	98
EBITDA Numbers are in millions	30,768	33,337	22,578	25,473	28,079	30,113	31,390	29,661	33,074	25,171	23,039	25,920	24,533	28,320	27,958	27,033	23,531	24,533	26,770	26,880
EBITDA Ratio Numbers are in millions	0.12	0.125	0.105	0.133	0.137	0.148	0.16	0.176	0.174	0.121	0.115	0.144	0.143	0.174	0.182	0.161	0.15	0.16	0.181	0.197

Saibu Gas Holdings Co.,Ltd.

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