Hokuriku Gas Co.,Ltd.

TSE:9537.T

3550 (JPY) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q2
Revenue 13,214.4625,623.9614,334.48512,211.41614,621.28425,623.96318,023.78212,420.31413,566.44219,710.53312,676.4539,488.28310,481.42715,084.49311,981.19,976.77311,291.2415,664.30912,334.0111,027.28612,528.64917,962.15813,249.8519,579.48610,483.88815,200.84311,954.8698,547.1579,992.46114,211.60510,476.8287,736.4939,751.82514,935.71211,028.3898,778.32611,233.06617,187.11412,764.0099,589.49211,763.9617,389.21712,712.8549,402.27511,446.59216,422.01612,155.4939,140.97611,228.63116,537.36211,351.6248,432.37210,307.51515,008.12110,185.2058,545.34911,052.04214,123.2639,179.1047,581.59611,732.91714,406.1089,989.8037,909.508
Cost of Revenue 7,662.09818,400.3610,403.5698,142.1978,930.10518,400.36114,533.8848,205.5797,836.812,007.3338,069.7815,427.5454,960.7917,849.7187,034.865,791.0815,496.0498,809.2237,721.5296,917.8416,855.90910,639.0968,843.3195,731.0035,149.7278,085.9027,390.4214,750.2194,836.8498,464.4056,910.8474,726.4725,170.0889,159.1057,547.5895,778.4346,349.96311,168.5699,633.5326,368.137,084.57911,913.2469,106.4986,152.916,622.20410,285.8248,467.5235,835.1756,389.84710,154.8637,824.5395,346.185,475.7919,067.5436,438.3355,065.7345,871.3218,426.2565,883.3784,352.4316,489.8388,949.4517,178.4394,793.273
Gross Profit 5,552.3627,223.63,930.9164,069.2195,691.1797,223.6023,489.8984,214.7355,729.6427,703.24,606.6724,060.7385,520.6367,234.7754,946.244,185.6925,795.1916,855.0864,612.4814,109.4455,672.747,323.0624,406.5323,848.4835,334.1617,114.9414,564.4483,796.9385,155.6125,747.23,565.9813,010.0214,581.7375,776.6073,480.82,999.8924,883.1036,018.5453,130.4773,221.3624,679.3815,475.9713,606.3563,249.3654,824.3886,136.1923,687.973,305.8014,838.7846,382.4993,527.0853,086.1924,831.7245,940.5783,746.873,479.6155,180.7215,697.0073,295.7263,229.1655,243.0795,456.6572,811.3643,116.235
Gross Profit Ratio 0.420.2820.2740.3330.3890.2820.1940.3390.4220.3910.3630.4280.5270.480.4130.420.5130.4380.3740.3730.4530.4080.3330.4020.5090.4680.3820.4440.5160.4040.340.3890.470.3870.3160.3420.4350.350.2450.3360.3980.3150.2840.3460.4210.3740.3030.3620.4310.3860.3110.3660.4690.3960.3680.4070.4690.4030.3590.4260.4470.3790.2810.394
Reseach & Development Expenses 0000000000000100000000000000020002000200000003000000000000000000
General & Administrative Expenses 0626616.382593.652642.38599.14592.386572.907642.443675.049616.943585.559674.281727.708605.281567.224640.275679.94620.884596.145623.481643.428588.034581.556609.472714.554612.201556.681632.366675.925623.608549.72595.465759.82644.284636.576722.897735.829642.909617.846691.878816.603728.069677.017756.822837.133757.698715.734796.364789.035696.377677.089746.045808.235651.716624.309677.732781.913652.37657.571715.379685.505645.998680.373
Selling & Marketing Expenses 04,737.164,596.1754,411.024,203.7924,764.0224,592.1774,387.2924,223.5364,970.7554,576.224,477.5144,232.9874,668.0834,419.394,165.2824,109.4164,504.5114,381.4294,265.5814,033.3354,464.8434,393.2264,023.3414,090.1784,204.5463,926.143,707.7373,375.0753,412.3013,310.7823,168.8933,041.4653,164.2373,172.2043,034.0662,950.8623,286.8383,214.8473,074.5882,992.2983,375.6593,214.0663,043.9122,948.93,234.3093,278.2443,083.7963,029.2463,323.8813,309.9023,106.1552,962.473,337.8033,728.4343,357.8523,233.8043,562.9433,504.0293,166.6793,032.3743,175.8593,141.9293,116.684
SG&A 4,962.9425,363.165,212.5585,004.6724,846.1725,363.1625,184.5634,960.1994,865.9795,645.8045,193.1635,063.0734,907.2685,395.7915,024.6714,732.5064,749.6915,184.4515,002.3134,861.7264,656.8165,108.2714,981.264,604.8974,699.654,919.14,538.3414,264.4184,007.4414,088.2263,934.393,718.6133,636.933,924.0573,816.4883,670.6423,673.7594,022.6673,857.7563,692.4343,684.1764,192.2623,942.1353,720.9293,705.7224,071.4424,035.9423,799.533,825.614,112.9164,006.2793,783.2443,708.5154,146.0384,380.153,982.1613,911.5364,344.8564,156.3993,824.253,747.7533,861.3643,787.9273,797.057
Other Expenses 069.32796.48843.20137.93978.0444.24645.79142.57542.81647.89354.90541.86754.14467.20242.59940.89537.89644.43848.84239.23437.29467.60745.38232.711-2.22961.24453.40250.07638.78659.09538.30271.26666.69867.16241.38187.98876.65570.26830.65682.19659.62783.41661.40882.31779.04574.25758.58790.572124.326104.37150.688.4162.11766.49669.236168.423365.131199.192171.68771.25867.43852.80560.032
Operating Expenses 4,962.9425,363.165,212.5585,004.6724,846.1725,363.1625,184.5634,960.1994,865.9795,645.8045,193.1635,063.0734,907.2685,395.7915,024.6714,732.5064,749.6915,184.4515,002.3134,861.7264,656.8165,108.2714,981.264,604.8974,699.654,919.14,538.344,264.4194,007.4414,088.2263,934.3893,718.6133,636.933,924.0573,816.4883,670.6413,673.764,022.6663,857.7573,692.4333,684.1774,192.2613,942.1353,720.9293,705.7234,071.4424,035.9413,799.533,825.6114,112.9164,006.2793,783.2453,708.5154,146.0394,380.1513,982.1613,911.5374,344.8574,156.43,824.253,747.7543,861.3643,787.9283,797.058
Operating Income 589.421,860.44-1,281.642-935.451845.0051,860.44-1,694.665-745.464863.6622,057.395-586.492-1,002.334613.3671,838.985-78.43-546.8161,045.4991,670.633-389.831-752.2811,015.9232,214.79-574.727-756.413634.5092,195.84326.107-467.4811,148.171,658.973-368.407-708.592944.8061,852.549-335.687-670.751,209.3421,995.877-727.278-471.072995.2041,283.71-335.78-471.5631,118.6642,064.75-347.973-493.7281,013.1722,269.582-479.193-697.0541,123.2091,794.54-633.281-502.5471,269.1831,352.152-860.674-595.0851,495.3251,595.293-976.564-680.823
Operating Income Ratio 0.0450.073-0.089-0.0770.0580.073-0.094-0.060.0640.104-0.046-0.1060.0590.122-0.007-0.0550.0930.107-0.032-0.0680.0810.123-0.043-0.0790.0610.1440.002-0.0550.1150.117-0.035-0.0920.0970.124-0.03-0.0760.1080.116-0.057-0.0490.0850.074-0.026-0.050.0980.126-0.029-0.0540.090.137-0.042-0.0830.1090.12-0.062-0.0590.1150.096-0.094-0.0780.1270.111-0.098-0.086
Total Other Income Expenses Net 716.309125.66111.447.96399.248125.66158.26736.319183.77344.33174.36241.76978.95253.09795.13743.16177.2438.32372.48646.5174.5835.98387.86842.80269.92645.49459.58949.65279.6634.2154.75532.12466.28959.43560.97833.19780.58567.24660.23119.501163.60747.20169.31946.71567.80746.84573.75423.8269.54104.24179.9829.19963.92837.41838.04944.03138.821282.002169.994156.10750.94523.73330.702-3.53
Income Before Tax 1,305.7291,986.1-1,170.242-887.488944.2531,986.101-1,636.398-709.1451,047.4352,101.726-512.132-760.565692.3191,892.08216.707-503.6551,122.7391,708.956-317.345-705.7711,090.5032,250.773-486.859-713.611704.4352,241.33785.696-417.8291,227.831,693.183-313.652-676.4681,011.0951,911.984-274.709-637.5531,289.9272,063.123-667.047-451.5711,158.8111,330.911-266.461-424.8481,186.4712,111.595-274.219-469.9081,082.7122,373.823-399.213-667.8551,187.1371,831.958-595.232-458.5171,408.0041,634.154-690.68-438.9781,546.271,619.026-945.862-684.353
Income Before Tax Ratio 0.0990.078-0.082-0.0730.0650.078-0.091-0.0570.0770.107-0.04-0.080.0660.1250.001-0.050.0990.109-0.026-0.0640.0870.125-0.037-0.0740.0670.1470.007-0.0490.1230.119-0.03-0.0870.1040.128-0.025-0.0730.1150.12-0.052-0.0470.0990.077-0.021-0.0450.1040.129-0.023-0.0510.0960.144-0.035-0.0790.1150.122-0.058-0.0540.1270.116-0.075-0.0580.1320.112-0.095-0.087
Income Tax Expense 385.034574.7-307.746-292.307347.189574.696-444.558-227.705330.023686.973-191.008-257.965259.044585.70319.29-132.594390.475521.608-81.796-195.235329.619626.782-125.218-195.249212.432638.72935.069-118.736367.49511.484-96.151-198.649292.214574.139-65.101-178.865380.721599.014-191.274-123.429368.02457.96-82.249-136.299397.806731.755-107.364-170.835382.311912.007-124.37-246.754434.023638.805-226.797-159.325503.082631.772-251.742-158.617566.76530.491-340.574-189.523
Net Income 891.8791,346.13-834.758-568.2579.0181,346.132-1,142.35-464.878681.2471,342.18-309.755-489.766411.1541,238.201-6.858-362.171700.7791,148.326-224.574-503.3731.3911,537.52-330.468-510.703450.1551,517.48923.622-307.464797.8721,111.722-208.5-472.475675.4711,265.361-214.604-462.739860.1611,383.509-469.361-322.66748.874771.214-191.217-296.796732.4971,298.237-181.985-297.423652.1531,371.565-263.057-413.877702.8051,178.252-373.493-357.981815.951,006.569-430.68-323.254872.6071,085.74-603.921-428.642
Net Income Ratio 0.0670.053-0.058-0.0470.040.053-0.063-0.0370.050.068-0.024-0.0520.0390.082-0.001-0.0360.0620.073-0.018-0.0460.0580.086-0.025-0.0530.0430.10.002-0.0360.080.078-0.02-0.0610.0690.085-0.019-0.0530.0770.08-0.037-0.0340.0640.044-0.015-0.0320.0640.079-0.015-0.0330.0580.083-0.023-0.0490.0680.079-0.037-0.0420.0740.071-0.047-0.0430.0740.075-0.06-0.054
EPS 192.01284.59-179.88-122.37123.04284.5-240.59-97142.13279.98-64.61-102.1685.77253.5-1.43-75.56146.18235.97-46.85-105.01152.56312.27-68.93-106.5393.9318.315.01-64.14166.42240.51-43.49-98.57140.88260.7-44.76-96.51179.4284.47-97.89-67.29156.2152.25-39.88-61.9152.8264.0300136000146.60-77.89-74.65170.20-89.81-67.4181.950-125.930
EPS Diluted 192.01281.03-179.88-122.37123.04284.5-240.59-97142.13279.98-64.61-102.1685.77253.5-1.43-75.56146.18235.97-46.85-105.01152.56312.27-68.93-106.5393.9318.315.01-64.14166.42240.51-43.49-98.57140.88260.7-44.76-96.51179.4284.47-97.89-67.29156.2152.25-39.88-61.9152.8264.0300136000146.60-77.89-74.65170.20-89.81-67.4181.950-125.930
EBITDA 1,957.6242,130.424116.952-887.487944.2691,986.138-1,636.211-709.0061,047.632,102.045-511.456-945.924695.0661,893.22318.406-502.2491,124.4551,710.117-316.105-702.8681,093.9392,253.153-483.685-710.219708.0352,244.30489.588-413.5541,232.6621,698.81-306.788-669.1771,018.9171,920.672-264.717-627.2441,300.7442,074.803-653.587-437.7291,080.6181,346.203-249.135-407.1921,204.7392,130.852-252.595-448.8041,105.8642,397.605-373.289-641.7231,213.9233,554.4491,001.7121,055.7532,879.6343,384.306906.809976.0562,911.1273,176.628547.67-614.176
EBITDA Ratio 0.1480.0830.008-0.0730.0650.078-0.091-0.0570.0770.107-0.04-0.10.0660.1260.002-0.050.10.109-0.026-0.0640.0870.125-0.037-0.0740.0680.1480.007-0.0480.1230.12-0.029-0.0860.1040.129-0.024-0.0710.1160.121-0.051-0.0460.0920.077-0.02-0.0430.1050.13-0.021-0.0490.0980.145-0.033-0.0760.1180.2370.0980.1240.2610.240.0990.1290.2480.2210.055-0.078