Income Statement

Revenue

-4%

+52%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	1 522	0	0	1 534	0	0	2 257	0	0	2 320	0	0	2 402	0	0	2 597	0	0	2 275	4 572	6 829	9 059	9 031	8 930	8 906	8 909	8 831	8 716	8 596	8 431	8 395	8 498	8 540	8 567	8 654	8 765	9 050	9 475	9 853	10 089	10 135	10 003	9 755	9 591	9 569	9 612	9 691	9 788	9 580	9 505	9 386	9 179	9 622	10 126	10 660	11 501	11 937	12 192	12 178	11 872	11 480	11 087	10 779	10 622	10 471	10 400	10 513	10 966	11 941	13 167	13 975	14 536	14 568	14 436	14 387	14 785	15 190	15 332	0	0	0
Revenue	647 442 N/A	648 210 +0%	657 598 +1%	672 990 +2%	688 252 +2%	707 967 +3%	750 902 +6%	787 398 +5%	815 986 +4%	824 183 +1%	826 540 +0%	840 792 +2%	867 436 +3%	903 506 +4%	930 611 +3%	887 265 -5%	825 945 -7%	757 924 -8%	761 447 +0%	798 419 +5%	819 807 +3%	1 187 142 +45%	1 200 408 +1%	1 204 576 +0%	1 236 051 +3%	1 294 781 +5%	1 336 677 +3%	1 365 043 +2%	1 389 580 +2%	1 380 060 -1%	1 391 235 +1%	1 420 486 +2%	1 450 911 +2%	1 512 581 +4%	1 535 042 +1%	1 539 888 +0%	1 533 516 0%	1 528 164 0%	1 507 545 -1%	1 471 971 -2%	1 417 661 -4%	1 322 012 -7%	1 256 788 -5%	1 212 993 -3%	1 184 620 -2%	1 183 846 0%	1 200 296 +1%	1 236 080 +3%	1 286 029 +4%	1 296 238 +1%	1 300 616 +0%	1 319 058 +1%	1 330 259 +1%	1 371 863 +3%	1 409 795 +3%	1 417 397 +1%	1 402 756 -1%	1 368 689 -2%	1 350 882 -1%	1 354 614 +0%	1 357 069 +0%	1 364 106 +1%	1 360 369 0%	1 375 039 +1%	1 460 290 +6%	1 591 120 +9%	1 755 773 +10%	1 933 893 +10%	2 139 636 +11%	2 275 113 +6%	2 320 605 +2%	2 289 246 -1%	2 188 735 -4%	2 083 050 -5%	2 041 367 -2%	2 037 467 0%	2 017 034 -1%	2 069 019 +3%	2 069 084 +0%	2 078 076 +0%	2 063 718 -1%
Gross Profit
Cost of Revenue	(342 696)	(346 827)	(362 207)	(376 926)	(392 856)	(422 200)	(461 568)	(498 739)	(528 541)	(541 949)	(542 456)	(554 524)	(596 711)	(647 529)	(683 834)	(602 458)	(518 967)	(442 232)	(474 520)	(508 572)	(519 491)	(750 159)	(767 527)	(782 744)	(825 872)	(868 358)	(898 586)	(914 995)	(924 395)	(943 688)	(960 449)	(987 074)	(1 026 887)	(1 071 374)	(1 078 867)	(1 082 295)	(1 088 002)	(1 071 021)	(1 017 569)	(976 536)	(910 818)	(814 760)	(785 165)	(752 773)	(727 449)	(745 139)	(776 698)	(814 664)	(861 110)	(874 437)	(886 514)	(918 306)	(942 329)	(981 086)	(1 005 394)	(1 005 480)	(984 019)	(961 983)	(951 142)	(939 687)	(927 646)	(921 777)	(938 281)	(1 001 585)	(1 124 112)	(1 276 354)	(1 432 025)	(1 666 335)	(1 858 719)	(1 992 892)	(1 963 639)	(1 850 066)	(1 729 721)	(1 672 681)	(1 674 171)	(1 662 810)	(1 639 843)	(1 663 441)	(1 641 378)	(1 633 976)	(1 615 100)
Gross Profit	304 746 N/A	301 383 -1%	295 391 -2%	296 064 +0%	295 396 0%	285 767 -3%	289 334 +1%	288 659 0%	287 445 0%	282 234 -2%	284 084 +1%	286 268 +1%	270 725 -5%	255 977 -5%	246 777 -4%	284 807 +15%	306 978 +8%	315 692 +3%	286 927 -9%	289 847 +1%	300 316 +4%	436 983 +46%	432 881 -1%	421 832 -3%	410 179 -3%	426 423 +4%	438 091 +3%	450 048 +3%	465 185 +3%	436 372 -6%	430 786 -1%	433 412 +1%	424 024 -2%	441 207 +4%	456 175 +3%	457 593 +0%	445 514 -3%	457 143 +3%	489 976 +7%	495 435 +1%	506 843 +2%	507 252 +0%	471 623 -7%	460 220 -2%	457 171 -1%	438 707 -4%	423 598 -3%	421 416 -1%	424 919 +1%	421 801 -1%	414 102 -2%	400 752 -3%	387 930 -3%	390 777 +1%	404 401 +3%	411 917 +2%	418 737 +2%	406 706 -3%	399 740 -2%	414 927 +4%	429 423 +3%	442 329 +3%	422 088 -5%	373 454 -12%	336 178 -10%	314 766 -6%	323 748 +3%	267 558 -17%	280 917 +5%	282 221 +0%	356 966 +26%	439 180 +23%	459 014 +5%	410 369 -11%	367 196 -11%	374 657 +2%	377 191 +1%	405 578 +8%	427 706 +5%	444 100 +4%	448 618 +1%
Operating Income
Operating Expenses	(252 605)	(266 914)	(255 273)	(249 691)	(230 595)	(234 909)	(230 387)	(229 753)	(230 162)	(232 537)	(232 481)	(233 089)	(236 488)	(240 355)	(242 916)	(243 717)	(242 592)	(245 545)	(244 506)	(246 460)	(246 441)	(348 399)	(350 010)	(350 171)	(350 509)	(349 148)	(347 240)	(347 519)	(346 953)	(351 599)	(356 526)	(354 241)	(347 142)	(341 826)	(375 674)	(379 307)	(353 117)	(352 078)	(354 560)	(352 833)	(351 548)	(360 578)	(373 524)	(372 284)	(371 549)	(341 457)	(345 732)	(345 544)	(343 743)	(343 683)	(338 933)	(333 899)	(343 984)	(331 701)	(330 019)	(330 643)	(319 795)	(322 914)	(342 918)	(339 105)	(336 114)	(329 838)	(317 173)	(291 904)	(259 563)	(215 565)	(255 167)	(242 993)	(243 614)	(222 220)	(240 024)	(242 521)	(248 804)	(237 816)	(270 101)	(274 440)	(276 367)	(244 847)	(248 046)	(248 639)	(253 647)
Selling, General & Administrative	(252 605)	(253 004)	(241 363)	(235 781)	(230 595)	(234 909)	(230 387)	(204 211)	(230 162)	(232 537)	(227 914)	(233 089)	(236 488)	(270 464)	(242 916)	(243 717)	(242 592)	(245 545)	(244 506)	(245 676)	(245 657)	(289 804)	(350 010)	(350 171)	(350 509)	(291 244)	(347 240)	(346 761)	(346 195)	(300 584)	(351 030)	(348 745)	(347 141)	(292 365)	(345 536)	(349 168)	(352 226)	(296 681)	(351 861)	(350 134)	(348 848)	(306 862)	(358 933)	(357 695)	(356 960)	(290 124)	(341 053)	(340 864)	(339 063)	(293 835)	(338 931)	(333 897)	(335 034)	(274 508)	(320 482)	(321 578)	(319 793)	(274 930)	(327 349)	(323 535)	(325 041)	(281 164)	(298 155)	(272 885)	(240 545)	(215 564)	(242 870)	(242 994)	(243 615)	(222 219)	(230 667)	(236 756)	(243 392)	(237 814)	(239 555)	(243 893)	(245 821)	(244 846)	(248 044)	(248 639)	(253 645)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(58 595)	0	0	0	(57 904)	0	0	0	(51 014)	0	0	0	(49 460)	0	0	0	(55 396)	0	0	0	(53 714)	0	0	0	(51 333)	0	0	0	(49 846)	0	0	0	(57 193)	0	0	0	(47 983)	0	0	0	(48 672)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(13 910)	(13 910)	(13 910)	0	0	0	(25 542)	0	0	(4 567)	0	0	30 109	0	0	0	0	0	(784)	(784)	0	0	0	0	0	0	(758)	(758)	(1)	(5 496)	(5 496)	(1)	(1)	(30 138)	(30 139)	(891)	0	(2 699)	(2 699)	(2 700)	(2)	(14 591)	(14 589)	(14 589)	0	(4 679)	(4 680)	(4 680)	(2)	(2)	(2)	(8 950)	0	(9 537)	(9 065)	(2)	(1)	(15 569)	(15 570)	(11 073)	(2)	(19 018)	(19 019)	(19 018)	(1)	(12 297)	1	1	(1)	(9 357)	(5 765)	(5 412)	(2)	(30 546)	(30 547)	(30 546)	(1)	(2)	0	(2)
Operating Income	52 141 N/A	34 469 -34%	40 118 +16%	46 373 +16%	64 801 +40%	50 858 -22%	58 947 +16%	58 906 0%	57 283 -3%	49 697 -13%	51 603 +4%	53 179 +3%	34 237 -36%	15 622 -54%	3 861 -75%	41 090 +964%	64 386 +57%	70 147 +9%	42 421 -40%	43 387 +2%	53 875 +24%	88 584 +64%	82 871 -6%	71 661 -14%	59 670 -17%	77 275 +30%	90 851 +18%	102 529 +13%	118 232 +15%	84 773 -28%	74 260 -12%	79 171 +7%	76 882 -3%	99 381 +29%	80 501 -19%	78 286 -3%	92 397 +18%	105 065 +14%	135 416 +29%	142 602 +5%	155 295 +9%	146 674 -6%	98 099 -33%	87 936 -10%	85 622 -3%	97 250 +14%	77 866 -20%	75 872 -3%	81 176 +7%	78 118 -4%	75 169 -4%	66 853 -11%	43 946 -34%	59 076 +34%	74 382 +26%	81 274 +9%	98 942 +22%	83 792 -15%	56 822 -32%	75 822 +33%	93 309 +23%	112 491 +21%	104 915 -7%	81 550 -22%	76 615 -6%	99 201 +29%	68 581 -31%	24 565 -64%	37 303 +52%	60 001 +61%	116 942 +95%	196 659 +68%	210 210 +7%	172 553 -18%	97 095 -44%	100 217 +3%	100 824 +1%	160 731 +59%	179 660 +12%	195 461 +9%	194 971 0%
Pre-Tax Income
Interest Income Expense	(1 614)	1 714	2 396	1 568	3 760	8 433	9 036	4 279	1 513	3 614	3 999	2 497	(129)	1 654	2 026	(238)	(3 036)	(4 985)	(3 069)	(3 051)	(2 848)	(4 334)	(3 877)	(3 361)	(2 191)	(413)	1 592	2 637	2 824	1 738	825	1 917	5 183	9 128	22 454	22 140	21 698	20 599	907	(2 216)	(6 422)	(10 831)	(6 209)	(6 095)	(6 063)	(4 278)	(5 216)	(5 164)	(4 809)	(4 901)	(3 664)	(4 468)	(4 829)	(5 077)	(2 449)	1 012	786	4 365	7 199	5 536	10 796	11 951	11 396	13 485	16 215	7 637	27 625	23 295	30 854	25 382	23 736	34 974	30 311	31 844	37 973	35 794	34 023	49 463	49 662	47 449	55 815
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(784)	0	0	(784)	0	0	0	0	(758)	0	0	(5 495)	0	0	(34 742)	(30 138)	0	0	0	(2 697)	0	0	0	(14 588)	0	0	0	(4 680)	0	0	0	(11 249)	(12 750)	(13 221)	(13 221)	(2 137)	0	0	(4 612)	(15 568)	0	0	0	(19 016)	0	0	0	(12 297)	0	(15 890)	(16 244)	(9 357)	0	0	0	(30 546)	0	0	0	(25 803)	(19 013)	(18 996)	(18 972)
Gain/Loss on Disposition of Assets	(1 841)	(340)	0	448	488	629	141	141	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	4 582	2 467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17 773	0	0	0	0	0	0	0	0	0	0	0	0	0	12 135	14 619
Total Other Income	165	1 286	1 829	1 513	593	1 043	436	1 006	557	1 291	545	685	762	521	(277)	(794)	806	929	612	(447)	562	(1 880)	(1 677)	(1 147)	(1 316)	(1 167)	(323)	(624)	(487)	3 614	3 465	2 956	4 977	3 503	3 421	4 427	256	(1 539)	4 437	3 304	2 034	(857)	(2 746)	(1 769)	(2 427)	3 304	4 294	7 196	6 072	3 869	3 218	1 087	4 141	202	(273)	(1 231)	(2 710)	(2 140)	(2 941)	(5 972)	(6 981)	3 309	1 345	5 106	6 027	6 688	6 540	10 694	6 449	7 684	12 291	17 387	18 047	22 166	21 950	8 024	12 125	4 859	1 399	5 735	1 893
Pre-Tax Income	48 851 N/A	37 129 -24%	44 343 +19%	49 902 +13%	69 642 +40%	60 963 -12%	68 560 +12%	64 332 -6%	59 353 -8%	54 602 -8%	56 147 +3%	56 361 +0%	34 870 -38%	17 797 -49%	5 610 -68%	40 058 +614%	62 156 +55%	66 091 +6%	39 180 -41%	39 889 +2%	51 589 +29%	81 586 +58%	77 317 -5%	67 153 -13%	56 163 -16%	75 695 +35%	91 362 +21%	104 542 +14%	120 569 +15%	84 630 -30%	78 550 -7%	84 044 +7%	52 300 -38%	81 874 +57%	106 376 +30%	104 853 -1%	114 351 +9%	121 428 +6%	140 760 +16%	143 690 +2%	155 489 +8%	122 865 -21%	89 144 -27%	80 072 -10%	77 132 -4%	91 596 +19%	76 944 -16%	77 904 +1%	82 439 +6%	65 837 -20%	61 973 -6%	50 251 -19%	30 037 -40%	52 064 +73%	71 660 +38%	81 055 +13%	92 406 +14%	70 449 -24%	61 080 -13%	75 386 +23%	97 124 +29%	108 735 +12%	117 656 +8%	100 141 -15%	98 857 -1%	119 002 +20%	102 746 -14%	42 664 -58%	58 362 +37%	83 710 +43%	152 969 +83%	249 020 +63%	258 568 +4%	196 017 -24%	157 018 -20%	144 035 -8%	146 972 +2%	189 250 +29%	211 708 +12%	241 784 +14%	248 326 +3%
Net Income
Tax Provision	(18 798)	(14 301)	(17 579)	(19 647)	(27 605)	(24 267)	(26 799)	(24 204)	(22 461)	(20 785)	(20 950)	(21 205)	(13 353)	(7 089)	(2 242)	(15 569)	(23 734)	(25 683)	(16 277)	(16 501)	(20 417)	(33 729)	(30 609)	(27 289)	(25 047)	(28 378)	(32 768)	(37 231)	(40 018)	(29 715)	(26 588)	(28 401)	(28 467)	(36 867)	(45 293)	(43 758)	(36 791)	(42 808)	(47 070)	(47 624)	(51 286)	(37 916)	(29 779)	(27 568)	(26 409)	(28 388)	(22 949)	(23 653)	(27 055)	(26 319)	(23 862)	(20 804)	(15 326)	(15 522)	(22 398)	(25 096)	(27 562)	(27 507)	(25 235)	(29 258)	(31 439)	(24 891)	(24 372)	(16 031)	(15 993)	16 832	21 519	34 568	27 373	(25 151)	(45 724)	(71 798)	(72 477)	(61 889)	(52 078)	(48 486)	(49 242)	(54 196)	(59 593)	(63 372)	(63 908)
Income from Continuing Operations	30 053	22 828	26 764	30 255	42 037	36 696	41 761	40 128	36 892	33 817	35 197	35 156	21 517	10 708	3 368	24 489	38 422	40 408	22 903	23 388	31 172	47 857	46 708	39 864	31 116	47 317	58 594	67 311	80 551	54 915	51 962	55 643	23 833	45 007	61 083	61 095	77 560	78 620	93 690	96 066	104 203	84 949	59 365	52 504	50 723	63 208	53 995	54 251	55 384	39 518	38 111	29 447	14 711	36 542	49 262	55 959	64 844	42 942	35 845	46 128	65 685	83 844	93 284	84 110	82 864	135 834	124 265	77 232	85 735	58 559	107 245	177 222	186 091	134 128	104 940	95 549	97 730	135 054	152 115	178 412	184 418
Income to Minority Interest	(546)	(503)	(499)	(382)	(321)	(420)	(642)	(838)	(940)	(1 155)	(1 524)	(1 465)	(1 719)	(2 239)	(2 624)	(1 868)	(1 002)	(851)	(1 404)	(1 663)	(1 378)	(1 890)	(2 036)	(1 865)	(2 030)	(2 108)	(2 199)	(2 303)	(2 442)	(2 447)	(2 094)	(2 405)	(2 803)	(3 281)	(3 548)	(3 515)	(2 662)	(1 910)	(1 718)	(882)	(1 138)	(624)	(261)	(785)	(852)	(1 936)	(2 218)	(2 516)	(1 899)	(1 793)	(2 163)	(2 056)	(3 448)	(2 941)	(2 667)	(2 414)	(1 642)	(1 153)	(1 060)	(988)	(1 084)	(2 986)	(3 363)	(4 117)	(4 459)	(5 413)	(5 158)	(4 313)	(3 692)	(1 448)	(774)	(1 014)	(1 178)	(1 448)	(2 029)	(1 423)	(574)	(640)	28	58	(487)
Net Income (Common)	29 508 N/A	22 323 -24%	26 265 +18%	29 869 +14%	41 717 +40%	36 275 -13%	41 120 +13%	39 288 -4%	35 952 -8%	32 661 -9%	33 670 +3%	33 692 +0%	19 800 -41%	8 472 -57%	743 -91%	22 619 +2 944%	37 420 +65%	39 555 +6%	21 494 -46%	21 718 +1%	29 787 +37%	45 968 +54%	44 676 -3%	38 005 -15%	29 092 -23%	45 207 +55%	56 392 +25%	65 006 +15%	78 109 +20%	52 467 -33%	49 869 -5%	53 237 +7%	21 029 -60%	41 725 +98%	57 534 +38%	57 578 +0%	74 896 +30%	76 709 +2%	91 971 +20%	95 183 +3%	103 064 +8%	84 324 -18%	59 103 -30%	51 720 -12%	49 871 -4%	61 271 +23%	51 776 -15%	51 733 0%	53 483 +3%	37 724 -29%	35 948 -5%	27 390 -24%	11 264 -59%	33 601 +198%	46 594 +39%	53 546 +15%	63 201 +18%	41 788 -34%	34 784 -17%	45 138 +30%	64 600 +43%	80 857 +25%	89 920 +11%	79 991 -11%	78 404 -2%	130 421 +66%	119 109 -9%	72 922 -39%	82 044 +13%	57 110 -30%	106 470 +86%	176 205 +65%	184 911 +5%	132 679 -28%	102 908 -22%	94 125 -9%	97 156 +3%	134 414 +38%	152 146 +13%	178 472 +17%	183 931 +3%
EPS (Diluted)	66.16 N/A	49.49 -25%	58.9 +19%	66.97 +14%	92.49 +38%	81.33 -12%	92.19 +13%	87.3 -5%	80.6 -8%	73.38 -9%	74.82 +2%	75.72 +1%	45.93 -39%	19.43 -58%	1.72 -91%	52.48 +2 951%	86.02 +64%	91.98 +7%	49.98 -46%	50.5 +1%	70.08 +39%	108.16 +54%	107.39 -1%	91.35 -15%	69.93 -23%	108.67 +55%	135.55 +25%	156.26 +15%	187.76 +20%	126.12 -33%	119.87 -5%	127.97 +7%	50.55 -60%	100.3 +98%	138.3 +38%	138.4 +0%	180.03 +30%	184.31 +2%	221.08 +20%	228.8 +3%	247.75 +8%	202.64 -18%	142.07 -30%	124.32 -12%	119.88 -4%	147.29 +23%	124.46 -16%	124.35 0%	128.56 +3%	90.71 -29%	86.41 -5%	65.84 -24%	27.09 -59%	80.8 +198%	112.06 +39%	128.78 +15%	151.99 +18%	100.5 -34%	83.66 -17%	108.56 +30%	155.37 +43%	194.47 +25%	216.28 +11%	192.39 -11%	188.58 -2%	313.69 +66%	286.56 -9%	175.42 -39%	197.37 +13%	137.39 -30%	256.13 +86%	423.85 +65%	446.66 +5%	320.6 -28%	252.36 -21%	232.54 -8%	241.55 +4%	333.31 +38%	384.4 +15%	454.83 +18%	473.5 +4%

Income Statement Balance Sheet Cash Flow Statement

Osaka Gas Co Ltd
F:OSA

Income Statement

Earnings Waterfall
Osaka Gas Co Ltd

Income Statement
Osaka Gas Co Ltd

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Osaka Gas Co Ltd F:OSA

Income Statement

Earnings Waterfall Osaka Gas Co Ltd

Income Statement Osaka Gas Co Ltd

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Company

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Osaka Gas Co Ltd
F:OSA

Earnings Waterfall
Osaka Gas Co Ltd

Income Statement
Osaka Gas Co Ltd