Shizuoka Gas Co., Ltd. (9543.T)

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9543.T
Financials

1005 (JPY) • At close November 1, 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	214,004	207,325	132,988	121,320	141,544	143,199	122,027	108,554	146,058	166,599	153,459	144,307	128,171	118,319	99,311.214	112,496.891	92,708.043	77,808.266	67,144.404	60,018.805
Cost of Revenue Numbers are in millions	173,733	169,654	100,332	87,120	106,118	111,503	87,778	71,804	107,531	134,036	122,738	111,624	99,979	85,878	60,139.381	92,282.79	65,129.781	48,134.599	38,158.792	30,843.143
Gross Profit Numbers are in millions	40,271	37,671	32,656	34,200	35,426	31,696	34,249	36,750	38,527	32,563	30,721	32,683	28,192	32,441	39,171.833	20,214.101	27,578.262	29,673.667	28,985.612	29,175.662
Gross Profit Ratio Numbers are in millions	0.188	0.182	0.246	0.282	0.25	0.221	0.281	0.339	0.264	0.195	0.2	0.226	0.22	0.274	0.394	0.18	0.297	0.381	0.432	0.486
Reseach & Development Expenses Numbers are in millions	0	3	0	10	21	5	4	2	3	2	3	6	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	20,414	18,595	20,939	20,519	20,847	20,017	19,625	19,427	19,524	26,809	24,635	24,745	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1,516	29,040	27,665	27,371	27,573	388	270	290	350	293	256	192	679	622	668.237	265.518	407.104	324.127	194.748	315.5
Operating Expenses Numbers are in millions	21,930	29,040	27,665	27,371	27,573	26,827	26,537	26,521	26,963	26,809	24,635	24,745	24,444	25,257	27,011.29	23,957.411	23,110.965	21,788.527	22,362.823	21,523.944
Operating Income Numbers are in millions	18,341	8,629	4,989	6,828	7,852	4,869	7,711	10,228	11,563	5,753	6,085	7,937	3,748	7,184	12,160.543	-3,743.31	4,467.297	7,885.14	6,622.789	7,651.718
Operating Income Ratio Numbers are in millions	0.086	0.042	0.038	0.056	0.055	0.034	0.063	0.094	0.079	0.035	0.04	0.055	0.029	0.061	0.122	-0.033	0.048	0.101	0.099	0.127
Total Other Income Expenses Net Numbers are in millions	1,723	862	1,517	450	853	775	478	416	980	242	914	-242	187	372	-289.426	-526.54	-162.395	-141.935	-412.212	-614.759
Income Before Tax Numbers are in millions	20,064	9,491	6,506	7,278	8,705	5,644	8,190	10,644	12,544	5,996	7,000	7,695	3,935	7,556	11,871.117	-4,269.85	4,304.902	7,743.205	6,210.577	7,036.959
Income Before Tax Ratio Numbers are in millions	0.094	0.046	0.049	0.06	0.062	0.039	0.067	0.098	0.086	0.036	0.046	0.053	0.031	0.064	0.12	-0.038	0.046	0.1	0.092	0.117
Income Tax Expense Numbers are in millions	5,274	2,669	1,527	2,819	2,378	1,609	2,343	3,156	4,003	2,164	2,255	2,878	1,540	2,614	3,793.19	-1,436.654	1,610.281	2,738.426	2,274.073	2,627.719
Net Income Numbers are in millions	14,107	5,975	4,115	3,709	5,519	3,290	4,985	6,724	7,638	2,909	3,887	4,078	1,743	4,303	6,454.744	-3,008.668	2,109.917	4,359.855	3,189.151	3,736.059
Net Income Ratio Numbers are in millions	0.066	0.029	0.031	0.031	0.039	0.023	0.041	0.062	0.052	0.017	0.025	0.028	0.014	0.036	0.065	-0.027	0.023	0.056	0.047	0.062
EPS Numbers are in millions	190.2	80.59	55.54	50.1	74.62	44.57	67.56	91.16	103.6	39.45	53.13	55.76	23.15	56.51	86.02	-39.51	27.7	57.25	44.1	52
EPS Diluted Numbers are in millions	189.91	80.47	55.45	50	74.47	44.49	67.43	91.02	103.47	39.43	53.13	55.76	23.15	56.51	86.02	-39.51	27.7	57.25	44.1	52
EBITDA Numbers are in millions	27,710	18,801	15,009	16,042	17,194	14,700	17,851	21,111	22,718	17,156	16,289	19,161	16,245	20,536	26,812.38	7,698.992	15,631.737	18,826.037	17,837.674	18,264.278
EBITDA Ratio Numbers are in millions	0.129	0.091	0.113	0.132	0.121	0.103	0.146	0.194	0.156	0.103	0.106	0.133	0.127	0.174	0.27	0.068	0.169	0.242	0.266	0.304

Shizuoka Gas Co., Ltd.

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