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Osaka Gas Co Ltd
TSE:9532

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Osaka Gas Co Ltd Logo
Osaka Gas Co Ltd
TSE:9532
Watchlist
Price: 3 481 JPY 1.04% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.2T
-4%
Revenue
Growth Rates:
1 Year
+2%
3 Years
+61%
5 Years
+65%
7 Years
+85%
10 Years
+51%
210.2B
+7%
Operating Income
Growth Rates:
1 Year
+464%
3 Years
+125%
5 Years
+378%
7 Years
+146%
10 Years
+173%
184.9B
+5%
Net Income
Growth Rates:
1 Year
+125%
3 Years
+186%
5 Years
+1 542%
7 Years
+271%
10 Years
+779%

Earnings Waterfall
Osaka Gas Co Ltd

Revenue
2.2T JPY
Cost of Revenue
-1.7T JPY
Gross Profit
459B JPY
Operating Expenses
-248.8B JPY
Operating Income
210.2B JPY
Other Expenses
-25.3B JPY
Net Income
184.9B JPY

Income Statement
Osaka Gas Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
1 450 911
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
424 024
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
76 882
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
52 300
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
21 029
N/A
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%
EPS (Diluted)
50.55
N/A
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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