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Saibu Gas Holdings Co.,Ltd.
TSE:9536.T
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
| 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
| 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
| 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
| 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
| 88 | 68 | 226 | 252 | 288 | 315 | 349 | 352 | 431 | 371 | 380 | 387 | 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 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |