Shizuoka Gas Co., Ltd. (9543.T) - Quarterly Income Statement

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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.

	2024 Q2	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
Revenue Numbers are in millions	51,012	54,365	45,565	42,223	52,517	73,699	63,353	49,177	46,366	48,429	37,838	32,670	31,001	31,479	26,482	28,193	30,325	36,320	31,127	32,427	35,366	42,624	40,665	32,058	31,306	39,170	33,525	27,498	27,834	33,170	25,129	22,542	26,852	34,031	31,758	31,554	37,596	45,150	41,773	39,365	41,071	44,390	40,131	37,821	37,140	38,367	35,970	34,039	34,965	39,333	34,802	31,366	30,006	31,996	29,791	28,963	29,697	29,867	22,092.546	21,373.194	25,077.432	30,768.041
Cost of Revenue Numbers are in millions	36,627	44,562	38,961	33,453	41,350	52,672	53,680	43,179	34,256	38,539	31,246	25,647	22,251	21,188	19,118	17,745	23,937	26,320	24,482	24,348	24,989	32,299	34,749	24,542	23,774	28,438	25,113	19,314	19,407	23,944	18,791	16,117	16,269	20,627	23,748	23,153	26,565	34,065	34,277	31,856	32,472	35,431	32,522	30,248	29,800	30,168	28,277	26,371	27,800	29,176	26,939	25,708	24,429	22,901	20,204	22,059	22,266	21,348	18,055.876	14,035.967	10,537.692	17,509.845
Gross Profit Numbers are in millions	14,385	9,803	6,604	8,770	11,167	21,027	9,673	5,998	12,110	9,890	6,592	7,023	8,750	10,291	7,364	10,448	6,388	10,000	6,645	8,079	10,377	10,325	5,916	7,516	7,532	10,732	8,412	8,184	8,427	9,226	6,338	6,425	10,583	13,404	8,010	8,401	11,031	11,085	7,496	7,509	8,599	8,959	7,609	7,573	7,340	8,199	7,693	7,668	7,165	10,157	7,863	5,658	5,577	9,095	9,587	6,904	7,431	8,519	4,036.67	7,337.227	14,539.74	13,258.196
Gross Profit Ratio Numbers are in millions	0.282	0.18	0.145	0.208	0.213	0.285	0.153	0.122	0.261	0.204	0.174	0.215	0.282	0.327	0.278	0.371	0.211	0.275	0.213	0.249	0.293	0.242	0.145	0.234	0.241	0.274	0.251	0.298	0.303	0.278	0.252	0.285	0.394	0.394	0.252	0.266	0.293	0.246	0.179	0.191	0.209	0.202	0.19	0.2	0.198	0.214	0.214	0.225	0.205	0.258	0.226	0.18	0.186	0.284	0.322	0.238	0.25	0.285	0.183	0.343	0.58	0.431
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	3	0	0	0	0	0	0	0	10	0	0	0	21	0	0	0	5	0	0	0	4	0	0	0	2	0	0	0	3	0	0	0	2	0	0	0	3	0	0	0	6	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
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
SG&A Numbers are in millions	7,295	7,067	7,849	7,032	7,121	7,225	7,808	7,192	7,082	6,955	7,264	6,861	6,762	6,778	7,111	6,660	6,658	6,942	7,052	6,839	6,771	6,911	7,087	6,636	6,605	6,499	7,265	6,437	6,429	6,406	7,212	6,400	6,442	6,467	7,160	6,532	6,643	6,628	7,083	6,549	6,792	6,385	6,448	6,006	6,221	5,960	6,594	6,068	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	100	51	49	52	57	7,225	7,811	7,192	7,082	6,955	66	37	74	112	63	59	67	99	82	42	52	111	104	42	156	86	-3	116	76	81	45	72	118	55	62	78	69	141	87	49	70	87	71	53	78	54	-224	101	193	122	200	107	263	107	154	103	236	126	194.007	167.446	190.318	116.463
Operating Expenses Numbers are in millions	7,295	7,067	7,849	7,032	7,121	7,225	7,811	7,192	7,082	6,955	7,264	6,861	6,762	6,778	7,111	6,660	6,658	6,942	7,052	6,839	6,771	6,911	7,087	6,636	6,605	6,499	7,265	6,437	6,429	6,406	7,212	6,400	6,442	6,467	7,160	6,532	6,643	6,628	7,083	6,549	6,792	6,385	6,448	6,006	6,221	5,960	6,594	6,068	6,155	5,928	6,441	5,959	6,019	6,024	6,900	6,309	6,139	5,908	6,526.814	8,298.109	6,381.493	5,804.873
Operating Income Numbers are in millions	7,090	2,736	-1,245	1,739	4,046	13,801	1,861	-1,194	5,028	2,934	-673	162	1,988	3,512	253	3,787	-269	3,057	-407	1,241	3,605	3,413	-1,169	879	927	4,232	1,146	1,748	1,997	2,820	-874	25	4,141	6,936	850	1,869	4,388	4,456	414	959	1,807	2,573	1,162	1,566	1,119	2,238	1,098	1,600	1,010	4,229	1,422	-301	442	3,071	2,687	595	1,292	2,611	-2,490.144	-960.882	8,158.247	7,453.323
Operating Income Ratio Numbers are in millions	0.139	0.05	-0.027	0.041	0.077	0.187	0.029	-0.024	0.108	0.061	-0.018	0.005	0.064	0.112	0.01	0.134	-0.009	0.084	-0.013	0.038	0.102	0.08	-0.029	0.027	0.03	0.108	0.034	0.064	0.072	0.085	-0.035	0.001	0.154	0.204	0.027	0.059	0.117	0.099	0.01	0.024	0.044	0.058	0.029	0.041	0.03	0.058	0.031	0.047	0.029	0.108	0.041	-0.01	0.015	0.096	0.09	0.021	0.044	0.087	-0.113	-0.045	0.325	0.242
Total Other Income Expenses Net Numbers are in millions	1,425	1,195	111	122	917	573	220	-231	550	323	407	123	299	687	124	187	256	-117	361	107	261	124	199	97	321	158	19	76	214	169	75	93	198	50	152	644	18	166	-85	-77	611	-207	1,083	-293	143	-19	-199	-161	97	21	244	-24	207	-240	-145	391	151	-26	-69.211	37.219	-211.568	-45.867
Income Before Tax Numbers are in millions	8,515	3,931	-1,134	1,861	4,963	14,374	2,081	-1,425	5,578	3,257	-266	285	2,287	4,200	376	3,975	-13	2,940	-47	1,348	3,867	3,537	-971	976	1,248	4,391	1,166	1,823	2,212	2,989	-799	117	4,340	6,986	1,003	2,512	4,407	4,622	329	882	2,418	2,367	2,245	1,274	1,261	2,220	899	1,439	1,107	4,250	1,666	-325	-235	2,831	2,542	986	1,443	2,585	-2,559.355	-923.663	7,946.679	7,407.456
Income Before Tax Ratio Numbers are in millions	0.167	0.072	-0.025	0.044	0.095	0.195	0.033	-0.029	0.12	0.067	-0.007	0.009	0.074	0.133	0.014	0.141	-0	0.081	-0.002	0.042	0.109	0.083	-0.024	0.03	0.04	0.112	0.035	0.066	0.079	0.09	-0.032	0.005	0.162	0.205	0.032	0.08	0.117	0.102	0.008	0.022	0.059	0.053	0.056	0.034	0.034	0.058	0.025	0.042	0.032	0.108	0.048	-0.01	-0.008	0.088	0.085	0.034	0.049	0.087	-0.116	-0.043	0.317	0.241
Income Tax Expense Numbers are in millions	2,369	1,065	-489	662	1,367	3,734	508	-156	1,482	835	-179	83	598	1,025	95	1,071	795	858	-11	377	1,062	950	-240	277	352	1,220	371	505	612	855	-150	71	1,194	2,041	445	608	1,398	1,552	431	356	478	899	707	404	169	975	368	453	405	1,652	745	-114	-94	1,004	807	350	505	951	-1,123.524	-351.307	2,628.125	2,639.896
Net Income Numbers are in millions	5,948	2,576	-797	1,067	3,440	10,398	1,462	-1,269	3,879	2,082	-238	23	1,456	2,874	130	2,751	-989	1,817	-180	797	2,606	2,296	-878	568	714	2,886	621	1,146	1,380	1,838	-805	-103	2,961	4,671	393	1,699	2,781	2,765	-306	335	1,702	1,178	1,369	695	865	958	394	796	518	2,370	814	-354	-321	1,605	1,594	518	757	1,432	-1,715.407	-526.86	5,129	3,567
Net Income Ratio Numbers are in millions	0.117	0.047	-0.017	0.025	0.066	0.141	0.023	-0.026	0.084	0.043	-0.006	0.001	0.047	0.091	0.005	0.098	-0.033	0.05	-0.006	0.025	0.074	0.054	-0.022	0.018	0.023	0.074	0.019	0.042	0.05	0.055	-0.032	-0.005	0.11	0.137	0.012	0.054	0.074	0.061	-0.007	0.009	0.041	0.027	0.034	0.018	0.023	0.025	0.011	0.023	0.015	0.06	0.023	-0.011	-0.011	0.05	0.054	0.018	0.025	0.048	-0.078	-0.025	0.205	0.116
EPS Numbers are in millions	79.03	34.66	-10.74	14.38	46.38	140.23	19.72	-17.11	52.32	28.09	-3.21	0.31	19.66	38.81	1.76	37.15	-13.36	24.56	-2.43	10.77	35.28	31.08	-11.89	7.69	9.67	39.11	8.41	15.53	18.71	24.92	-10.91	-1.4	40.15	63.34	5.33	23.04	37.72	37.5	-4.16	4.54	23.08	15.98	18.57	9.43	11.83	13.11	5.39	10.88	7.08	32.41	10.73	-4.67	-4.22	21.08	20.93	6.81	9.94	18.81	-22.53	-6.92	67.35	46.84
EPS Diluted Numbers are in millions	79.03	34.6	-10.74	14.35	46.29	140.02	19.69	-17.1	52.26	28.05	-3.21	0.31	19.66	38.74	1.76	37.15	-13.36	24.51	-2.43	10.77	35.28	31.03	-11.89	7.69	9.67	39.04	8.41	15.53	18.71	24.88	-10.91	-1.4	40.15	63.26	5.33	23.04	37.72	37.47	-4.15	4.54	23.08	15.98	18.57	9.43	11.83	13.11	5.39	10.88	7.08	32.41	10.73	-4.67	-4.22	21.08	20.93	6.81	9.94	18.81	-22.53	-6.92	67.35	46.84
EBITDA Numbers are in millions	9,513	3,134	1,248	1,545	4,323	14,213	2,105	-1,402	5,602	3,450	-249	304	2,305	4,219	539	3,997	10	2,965	-20	1,377	3,898	3,568	-937	1,012	1,286	4,430	1,328	1,868	2,263	3,064	-744	174	4,432	7,106	1,114	2,338	4,418	4,481	414	971	2,501	2,453	1,346	1,663	1,324	2,338	1,056	1,743	1,239	4,386	4,653	2,785	2,759	6,048	6,090	3,919	4,672	5,853	804.206	4,407.545	11,298.167	10,302.463
EBITDA Ratio Numbers are in millions	0.186	0.058	0.027	0.037	0.082	0.193	0.033	-0.029	0.121	0.071	-0.007	0.009	0.074	0.134	0.02	0.142	0	0.082	-0.001	0.042	0.11	0.084	-0.023	0.032	0.041	0.113	0.04	0.068	0.081	0.092	-0.03	0.008	0.165	0.209	0.035	0.074	0.118	0.099	0.01	0.025	0.061	0.055	0.034	0.044	0.036	0.061	0.029	0.051	0.035	0.112	0.134	0.089	0.092	0.189	0.204	0.135	0.157	0.196	0.036	0.206	0.451	0.335

Shizuoka Gas Co., Ltd.

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