Saibu Gas Holdings Co.,Ltd. (9536.T) - Quarterly Income Statement

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9536.T
Financials

1854 (JPY) • At close September 13, 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	58,557	74,755	60,416	59,525	61,632	88,133	65,544	57,344	55,298	71,194	51,552	42,444	50,083	59,145	44,901	44,522	43,425	65,117	46,480	44,244	48,604	66,326	50,155	43,286	43,711	63,000	46,636	43,924	43,061	52,813	39,728	35,368	40,174	54,575	43,698	42,980	49,125	63,700	49,833	45,441	49,699	62,026	48,832	45,824	43,491	53,818	44,493	38,379	42,748	55,271	40,307	35,815	40,212	51,056	37,664	35,229	38,892	48,170	35,434	32,093	37,713	51,301	40,304	36,521
Cost of Revenue Numbers are in millions	39,620	49,102	43,708	43,993	42,009	61,238	47,723	43,095	36,046	49,468	37,398	28,644	30,714	38,657	28,574	28,323	25,463	41,082	29,393	28,774	29,045	41,040	32,630	27,518	24,908	37,753	28,597	27,295	22,987	29,331	23,340	20,302	20,168	30,390	27,444	25,980	28,071	40,420	34,451	29,407	30,720	39,269	32,371	30,277	25,603	32,528	26,357	23,656	22,976	31,160	24,598	21,808	20,960	27,431	20,198	19,473	19,101	23,323	19,054	16,289	15,811	23,952	24,417	23,095
Gross Profit Numbers are in millions	18,937	25,653	16,708	15,532	19,623	26,895	17,821	14,249	19,252	21,726	14,154	13,800	19,369	20,488	16,327	16,199	17,962	24,035	17,087	15,470	19,559	25,286	17,525	15,768	18,803	25,247	18,039	16,629	20,074	23,482	16,388	15,066	20,006	24,185	16,254	17,000	21,054	23,280	15,382	16,034	18,979	22,757	16,461	15,547	17,888	21,290	18,136	14,723	19,772	24,111	15,709	14,007	19,252	23,625	17,466	15,756	19,791	24,847	16,380	15,804	21,902	27,349	15,887	13,426
Gross Profit Ratio Numbers are in millions	0.323	0.343	0.277	0.261	0.318	0.305	0.272	0.248	0.348	0.305	0.275	0.325	0.387	0.346	0.364	0.364	0.414	0.369	0.368	0.35	0.402	0.381	0.349	0.364	0.43	0.401	0.387	0.379	0.466	0.445	0.413	0.426	0.498	0.443	0.372	0.396	0.429	0.365	0.309	0.353	0.382	0.367	0.337	0.339	0.411	0.396	0.408	0.384	0.463	0.436	0.39	0.391	0.479	0.463	0.464	0.447	0.509	0.516	0.462	0.492	0.581	0.533	0.394	0.368
Reseach & Development Expenses Numbers are in millions	0	36	17	19	16	22	17	1	28	226	55	64	50	252	0	0	0	288	0	0	0	315	0	0	0	349	0	0	0	352	0	0	0	431	0	0	0	371	0	0	0	380	0	0	0	387	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,334	18,174	17,138	16,105	16,408	17,117	17,156	16,073	17,019	17,674	17,146	16,334	17,392	16,709	17,034	15,941	16,439	17,738	17,619	16,598	16,634	17,838	17,025	16,209	16,213	18,418	17,259	16,466	17,145	17,488	16,511	15,703	15,615	16,980	16,416	16,327	16,164	17,214	16,275	15,525	15,800	17,533	17,051	16,023	16,212	17,323	17,144	16,144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	746	189	319	314	314	-89	399	455	-161	453	421	90	-81	32	225	181	-7	127	119	24	31	202	335	168	249	241	392	205	366	-41	187	181	156	108	153	397	-446	201	250	189	194	167	318	297	188	-91	377	540	379	484	229	633	189	463	424	512	151	341	269	483	-37	345	308
Operating Expenses Numbers are in millions	16,334	18,174	17,155	16,105	16,408	17,139	17,173	16,074	17,019	17,674	17,146	16,334	17,442	16,709	17,034	15,941	16,439	17,738	17,619	16,598	16,634	17,838	17,025	16,209	16,213	18,418	17,259	16,466	17,145	17,488	16,511	15,703	15,615	16,980	16,416	16,327	16,164	17,214	16,275	15,525	15,800	17,533	17,051	16,023	16,212	17,323	17,144	16,144	16,522	18,038	17,659	16,683	16,410	18,596	16,973	16,178	16,418	19,459	17,120	16,551	16,736	18,491	16,788	16,189
Operating Income Numbers are in millions	2,603	7,479	-447	-573	3,214	9,756	648	-1,826	2,233	4,050	-2,993	-2,532	1,926	3,778	-706	257	1,522	6,298	-532	-1,128	2,924	7,447	500	-441	2,589	6,830	780	162	2,928	5,994	-123	-637	4,390	7,205	-161	672	4,889	6,066	-893	509	3,177	5,224	-591	-475	1,675	3,968	991	-1,421	3,250	6,073	-1,950	-2,676	2,842	5,029	493	-422	3,373	5,388	-740	-747	5,166	8,858	-901	-2,763
Operating Income Ratio Numbers are in millions	0.044	0.1	-0.007	-0.01	0.052	0.111	0.01	-0.032	0.04	0.057	-0.058	-0.06	0.038	0.064	-0.016	0.006	0.035	0.097	-0.011	-0.025	0.06	0.112	0.01	-0.01	0.059	0.108	0.017	0.004	0.068	0.113	-0.003	-0.018	0.109	0.132	-0.004	0.016	0.1	0.095	-0.018	0.011	0.064	0.084	-0.012	-0.01	0.039	0.074	0.022	-0.037	0.076	0.11	-0.048	-0.075	0.071	0.098	0.013	-0.012	0.087	0.112	-0.021	-0.023	0.137	0.173	-0.022	-0.076
Total Other Income Expenses Net Numbers are in millions	682	-849	189	27	543	-2,382	120	8,772	617	-358	13	590	141	-793	10	-483	153	-1,277	407	-217	682	-667	106	-290	109	-992	292	15	123	-20	-157	699	-4,509	915	-9,096	-296	163	-1,658	-41	-167	35	-347	-46	374	15	747	1,058	-111	-1,928	1,019	87	-273	-812	-973	571	-339	26	-930	-307	-321	-121	-381	70	-1,227
Income Before Tax Numbers are in millions	3,285	6,630	-258	-546	3,759	7,374	768	6,946	2,852	3,693	-2,979	-1,945	2,068	2,985	-696	-225	1,675	5,020	-124	-1,346	3,607	6,780	607	-732	2,699	5,837	1,072	177	3,052	5,975	-280	62	-119	8,120	-9,258	377	5,052	4,408	-934	342	3,213	4,876	-636	-101	1,690	4,715	2,049	-1,532	1,322	7,092	-1,863	-2,949	2,030	4,056	1,064	-761	3,399	4,458	-1,047	-1,068	5,045	8,477	-831	-3,990
Income Before Tax Ratio Numbers are in millions	0.056	0.089	-0.004	-0.009	0.061	0.084	0.012	0.121	0.052	0.052	-0.058	-0.046	0.041	0.05	-0.016	-0.005	0.039	0.077	-0.003	-0.03	0.074	0.102	0.012	-0.017	0.062	0.093	0.023	0.004	0.071	0.113	-0.007	0.002	-0.003	0.149	-0.212	0.009	0.103	0.069	-0.019	0.008	0.065	0.079	-0.013	-0.002	0.039	0.088	0.046	-0.04	0.031	0.128	-0.046	-0.082	0.05	0.079	0.028	-0.022	0.087	0.093	-0.03	-0.033	0.134	0.165	-0.021	-0.109
Income Tax Expense Numbers are in millions	1,281	2,046	-96	-207	1,124	1,626	92	1,364	955	904	-731	-683	416	551	108	49	755	1,012	-13	-272	1,400	1,963	301	-92	1,052	2,075	343	151	1,086	1,368	58	157	445	2,749	-2,849	255	1,679	1,874	-282	268	1,306	1,842	-116	108	930	1,249	460	-245	1,320	2,399	-170	-434	1,081	1,010	60	-311	1,660	1,881	-226	-693	2,017	3,565	-347	-1,386
Net Income Numbers are in millions	1,899	4,201	-262	-394	2,610	5,395	628	5,393	1,799	2,559	-2,248	-1,297	1,481	2,178	-865	-414	895	3,654	-34	-1,069	2,144	4,505	122	-752	1,621	3,519	702	-244	1,952	4,511	-357	-101	-608	5,294	-6,495	96	3,347	2,437	-697	124	1,916	2,986	-510	-192	799	3,375	1,574	-1,205	8	4,685	-1,730	-2,438	942	2,564	941	-439	1,627	2,598	-856	-537	2,922	4,789	-324	-2,683
Net Income Ratio Numbers are in millions	0.032	0.056	-0.004	-0.007	0.042	0.061	0.01	0.094	0.033	0.036	-0.044	-0.031	0.03	0.037	-0.019	-0.009	0.021	0.056	-0.001	-0.024	0.044	0.068	0.002	-0.017	0.037	0.056	0.015	-0.006	0.045	0.085	-0.009	-0.003	-0.015	0.097	-0.149	0.002	0.068	0.038	-0.014	0.003	0.039	0.048	-0.01	-0.004	0.018	0.063	0.035	-0.031	0	0.085	-0.043	-0.068	0.023	0.05	0.025	-0.012	0.042	0.054	-0.024	-0.017	0.077	0.093	-0.008	-0.073
EPS Numbers are in millions	51.28	113.48	-7.08	-10.64	70.49	145.71	16.96	145.66	48.59	69.11	-60.76	-35.03	40	58.83	-23.36	-11.18	24.19	98.7	-0.92	-28.84	57.78	121.41	3.29	-20.27	43.69	94.83	18.92	-6.57	52.6	121.55	-9.62	-2.72	-16.38	142.65	-175	2.59	90.2	65.66	-18.78	3.34	51.6	80.45	-13.74	-5.17	21.5	90.92	42.4	-32.46	0.2	126.19	-46.59	-65.66	25.4	69.05	25.34	-11.82	43.8	69.96	-23.05	-14.46	78.68	128.96	-8.72	-72.25
EPS Diluted Numbers are in millions	51.28	113.48	-7.08	-10.64	70.49	145.71	16.96	145.66	48.59	69.06	-60.72	-35.03	40	58.83	-23.36	-11.18	24.19	98.7	-0.92	-28.81	57.78	121.41	3.29	-20.27	43.69	94.83	18.92	-6.57	52.6	121.55	-9.62	-2.72	-16.38	142.65	-175	2.59	90.2	65.66	-18.78	3.34	51.6	80.45	-13.74	-5.17	21.5	90.92	42.4	-32.46	0.2	126.19	-46.59	-65.66	25.4	69.05	25.34	-11.82	43.8	69.96	-23.05	-14.46	78.68	128.96	-8.72	-72.25
EBITDA Numbers are in millions	7,612	13,412	4,695	-208	4,097	10,037	1,050	7,236	3,134	3,573	-2,140	-1,645	2,379	3,655	-299	331	2,231	6,320	90	-848	3,392	7,063	1,017	-334	3,102	6,247	1,500	616	3,493	6,394	152	-440	4,934	7,408	-8,768	880	5,559	4,914	-446	776	3,645	5,401	-209	-119	2,237	4,083	1,439	-970	3,819	6,545	-1,342	-2,387	3,569	10,157	5,529	4,419	8,213	10,129	4,066	3,854	9,909	14,269	3,871	-2,385
EBITDA Ratio Numbers are in millions	0.13	0.179	0.078	-0.003	0.066	0.114	0.016	0.126	0.057	0.05	-0.042	-0.039	0.048	0.062	-0.007	0.007	0.051	0.097	0.002	-0.019	0.07	0.106	0.02	-0.008	0.071	0.099	0.032	0.014	0.081	0.121	0.004	-0.012	0.123	0.136	-0.201	0.02	0.113	0.077	-0.009	0.017	0.073	0.087	-0.004	-0.003	0.051	0.076	0.032	-0.025	0.089	0.118	-0.033	-0.067	0.089	0.199	0.147	0.125	0.211	0.21	0.115	0.12	0.263	0.278	0.096	-0.065

Saibu Gas Holdings Co.,Ltd.

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